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 | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 115,430 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 36,730 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/7 | Expenditures | 59,500 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 118 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 14,950 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 7,320 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 9,760 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 39,300 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/13 | Expenditures | 64,750 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 53,680 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 66,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:24 AM. |