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 | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,535 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,357 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,324 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 25,083 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 14,800 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 17,400 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 95,274 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,538 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 19,434 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,145 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 27,826 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/11 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:35 AM. |