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 | 04/10/2017 | FFC/2017-18/P/18 | Expenditures | 2,850 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/21 | Expenditures | 64,000 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,535 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/22 | Expenditures | 8,530 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/24 | Expenditures | 57,390 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/25 | Expenditures | 33,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 6,100 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,570 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 28,480 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/30 | Expenditures | 6,858 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/31 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:52 PM. |