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 | FFC/2017-18/P/1 | Expenditures | 65,739 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 21,537 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/3 | Expenditures | 19,250 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 43,871 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 46,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 57,400 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 45,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:27:50 PM. |