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 | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 24,450 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/27 | Expenditures | 11,700 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,700 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 4,695 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/21 | Expenditures | 784 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 2,350 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/24 | Expenditures | 20,290 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,230 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,935 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/28 | Expenditures | 13,090 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,760 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:30 AM. |