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 | 01/07/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 197,010 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 98,300 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 106,800 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 80,100 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 12,250 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:14 AM. |