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 | 03/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,500 | 03/10/2017 | FFC/2017-18/C/1 | 69,840 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 16,450 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/39 | Expenditures | 62,856 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/42 | Expenditures | 6,984 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/15 | Expenditures | 125,136 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/16 | Expenditures | 38,012 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,250 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/19 | Expenditures | 30,515 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 2,750 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 156,600 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/35 | Expenditures | 138,140 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 22,400 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/22 | Expenditures | 14,750 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:14:40 PM. |