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 | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 5,707 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,410 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,400 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:33 PM. |