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 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 26,486 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 17,667 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,924 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,175 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/12 | Expenditures | 11,620 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/15 | Expenditures | 27,074 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 17,567 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 55,760 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 70,720 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 63,240 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 375 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 8,050 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/8 | Expenditures | 17,983 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:13 PM. |