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 | 09/10/2017 | FFC/2017-18/P/2 | Expenditures | 18,278 | 06/10/2017 | FFC/2017-18/C/1 | 40,000 | |||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/3 | Expenditures | 640 | 13/10/2017 | FFC/2017-18/C/2 | 40,000 | |||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/4 | Expenditures | 5,700 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/5 | Expenditures | 1,870 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/7 | Expenditures | 20,574 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 1,620 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/10 | Expenditures | 7,384 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/11 | Expenditures | 8,786 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/9 | Expenditures | 7,020 | ||||||||||
Select activity nature | 29/10/2017 | OWN/2017-18/P/10 | Expenditures | 3,850 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 6,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:19 PM. |