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/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/16 | Expenditures | 105,327 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 40,500 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/11 | Expenditures | 66,545 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/12 | Expenditures | 4,615 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/17 | Expenditures | 23,975 | ||||||||||
Select activity nature | 19/06/2017 | ASV/2017-18/P/16 | Expenditures | 49,996 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 47,200 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/15 | Expenditures | 20,125 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/18 | Expenditures | 113,901 | ||||||||||
Select activity nature | 28/06/2017 | ASV/2017-18/P/17 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:12:10 AM. |