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 | 02/06/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 8,753 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,250 | ||||||||||
Select activity nature | 12/06/2017 | OWN/2017-18/P/7 | Expenditures | 950 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/17 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:53 AM. |