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 | 03/09/2017 | FFC/2017-18/P/8 | Expenditures | 34,051 | ||||||||||
Select activity nature | 09/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,560 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/36 | Expenditures | 2,590 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/69 | Expenditures | 3,700 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/70 | Expenditures | 40,830 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/72 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/73 | Expenditures | 85,000 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/74 | Expenditures | 17,600 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/75 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:14 PM. |