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 | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 25,550 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 75,100 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,800 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,886 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 12,320 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 25,370 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 79,525 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 14,676 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,418 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 25,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:09 AM. |