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 | 05/05/2017 | FFC/2017-18/P/3 | Expenditures | 42,880 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,300 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 70,400 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,775 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 78,720 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,922 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 76,800 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 87,040 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:49 PM. |