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 | 05/06/2017 | FFC/2017-18/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/47 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/35 | Expenditures | 19,550 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/45 | Expenditures | 7,400 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/48 | Expenditures | 5,550 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,900 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/49 | Expenditures | 34,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/50 | Expenditures | 37,350 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 106,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:09 PM. |