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 | 02/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 26,550 | 01/11/2017 | FFC/2017-18/C/3 | 30,750 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27,175 | 02/11/2017 | 4THSFC/2017-18/C/2 | 59,675 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/69 | Expenditures | 24,800 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,950 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/52 | Expenditures | 9,375 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/70 | Expenditures | 5,950 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/53 | Expenditures | 2,854 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 87,520 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 79,560 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 74,890 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 71,040 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/67 | Expenditures | 75,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:38 PM. |