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 | 02/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,000 | 10/06/2017 | FFC/2017-18/C/4 | 19,140 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/14 | Expenditures | 8,970 | 10/06/2017 | FFC/2017-18/C/6 | 8,970 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/15 | Expenditures | 6,210 | 28/06/2017 | FFC/2017-18/C/5 | 18,430 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/16 | Expenditures | 40,295 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/17 | Expenditures | 69,487 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/18 | Expenditures | 19,140 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/19 | Expenditures | 16,918 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 44,250 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/11 | Expenditures | 109,753 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/12 | Expenditures | 20,941 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/13 | Expenditures | 25,870 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,895 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,751 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 18,430 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 80,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:10 PM. |