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 | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,850 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 14,350 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/17 | Expenditures | 29,825 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/19 | Expenditures | 1,300 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/20 | Expenditures | 2,086 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/21 | Expenditures | 3,480 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 18,535 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 33,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:10:05 AM. |