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/14 | Expenditures | 46,400 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 109,760 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 50,147 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 236 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 61,800 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 120 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/32 | Expenditures | 46,750 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 75,600 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 236 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 258,640 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 104 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 13,900 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 88,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:03 AM. |