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 | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | 17/07/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/35 | Expenditures | 3,000 | 17/07/2017 | FFC/2017-18/C/2 | 18,500 | |||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,500 | 17/07/2017 | FFC/2017-18/C/3 | 6,000 | |||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | 17/07/2017 | FFC/2017-18/C/4 | 13,000 | |||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/29 | Expenditures | 76,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/37 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/38 | Expenditures | 76,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/41 | Expenditures | 76,000 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/33 | Expenditures | 47,500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 22,520 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,737 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 25,050 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/26 | Expenditures | 8,800 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/27 | Expenditures | 2,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:20 AM. |