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 | 11/12/2017 | FFC/2017-18/P/28 | Expenditures | 35,640 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/29 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 300 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/44 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/45 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/46 | Expenditures | 500 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/47 | Expenditures | 4,484 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/48 | Expenditures | 4,484 | ||||||||||
Select activity nature | 18/12/2017 | SFCV/2017-18/P/49 | Expenditures | 4,484 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/31 | Expenditures | 500 | ||||||||||
Select activity nature | 27/12/2017 | SFCV/2017-18/P/50 | Expenditures | 500 | ||||||||||
Select activity nature | 27/12/2017 | SFCV/2017-18/P/51 | Expenditures | 500 | ||||||||||
Select activity nature | 27/12/2017 | SFCV/2017-18/P/52 | Expenditures | 500 | ||||||||||
Select activity nature | 30/12/2017 | SFCV/2017-18/P/53 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:04 PM. |