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 | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,849 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,718 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,024 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,671 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,374 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 11,151 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,016 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,650 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,536 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 50,841 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 9,125 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/50 | Expenditures | 31,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:07 PM. |