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/16 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/18 | Expenditures | 4,625 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 3,750 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/20 | Expenditures | 129,600 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/36 | Expenditures | 100,800 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/19 | Expenditures | 2,150 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/23 | Expenditures | 4,975 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:19 PM. |