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 | 03/07/2017 | FFC/2017-18/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,400 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/23 | Expenditures | 2,900 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/36 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/39 | Expenditures | 12,550 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,760 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:41 PM. |