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 | 21/07/2017 | FFC/2017-18/P/71 | Expenditures | 34,000 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,750 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/72 | Expenditures | 18,224 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/73 | Expenditures | 9,470 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,886 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,055 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,620 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,540 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,886 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,055 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 11,246 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/4 | Expenditures | 12,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:37 PM. |