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 | 03/10/2017 | FFC/2017-18/P/28 | Expenditures | 36,000 | 28/10/2017 | FFC/2017-18/C/5 | 19,600 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/29 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/30 | Expenditures | 97,500 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/31 | Expenditures | 12,650 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/32 | Expenditures | 17,350 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 33,000 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/33 | Expenditures | 10,850 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/43 | Expenditures | 101,191 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/34 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:24 AM. |