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 | 01/10/2017 | FFC/2017-18/P/29 | Expenditures | 3,300 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,600 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/20 | Expenditures | 4,370 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/21 | Expenditures | 20,700 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,700 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/30 | Expenditures | 44,800 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/38 | Expenditures | 22,250 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:27:53 PM. |