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 | 03/06/2017 | FFC/2017-18/P/28 | Expenditures | 126,000 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 13,387 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 6,021 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/29 | Expenditures | 13,387 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 3,480 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 6,464 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,504 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,646 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 43,785 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/19 | Expenditures | 2,310 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/30 | Expenditures | 9,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:10 AM. |