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 | 01/09/2017 | FFC/2017-18/P/18 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,900 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/20 | Expenditures | 75,000 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/22 | Expenditures | 11,025 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/23 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/25 | Expenditures | 29,290 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 40,663 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/26 | Expenditures | 30,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:20 PM. |