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 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 174,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 174,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 174,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/32 | Expenditures | 9,120 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/33 | Expenditures | 5,760 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/34 | Expenditures | 5,280 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/35 | Expenditures | 31,903 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,120 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,280 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 31,690 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 29,684 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 6,720 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/31 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:00 AM. |