Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/10/2017 | FFC/2017-18/P/15 | Expenditures | 65,000 | 05/10/2017 | 4THSFC/2017-18/C/5 | 17,850 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,850 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 55,250 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,750 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 24,850 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 17,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/23 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:21 PM. |