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 | 06/11/2017 | FFC/2017-18/P/16 | Expenditures | 157,700 | 15/11/2017 | 4THSFC/2017-18/C/3 | 23,872 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 52,000 | 15/11/2017 | FFC/2017-18/C/1 | 16,128 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 28,896 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/19 | Expenditures | 157,700 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 25,536 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,232 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,512 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 128 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 4,704 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 11,424 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/23 | Expenditures | 153,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:17:17 PM. |