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/1 | Expenditures | 15,925 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,002 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 1,840 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 70,400 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,945 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/4 | Expenditures | 1,785 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 52 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 27,614 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 34,650 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,174 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 22,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:28 AM. |