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 | 06/06/2017 | FFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/34 | Expenditures | 4,725 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,905 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/37 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 24,870 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 68,400 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 87,210 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/38 | Expenditures | 3,375 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,850 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 18,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:16 AM. |