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 | 11/07/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/26 | Expenditures | 22,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,090 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/32 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:48:59 PM. |