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 | 01/06/2017 | FFC/2017-18/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/35 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,550 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/36 | Expenditures | 3,100 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/37 | Expenditures | 300 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,135 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 865 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 56,160 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/17 | Expenditures | 56,880 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:02 PM. |