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 | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | 03/11/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/23 | Expenditures | 64,660 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/24 | Expenditures | 7,960 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/25 | Expenditures | 43,500 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:41 PM. |