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 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 8,180 | 31/05/2017 | FFC/2017-18/C/1 | 7,000 | |||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 15,400 | ||||||||||
Select activity nature | 04/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/05/2017 | NRDWSP/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/05/2017 | NRDWSP/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/05/2017 | NRDWSP/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 34,800 | ||||||||||
Select activity nature | 23/05/2017 | NRDWSP/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2017 | NRDWSP/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/05/2017 | NRDWSP/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2017 | NRDWSP/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/05/2017 | NRDWSP/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:27 AM. |