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 | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 20,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 41,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/4 | Expenditures | 41,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 41,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 41,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 41,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 41,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 41,600 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 20,800 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 7,388 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:29 AM. |