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 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 35,375 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,700 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 75,400 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,575 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 57,220 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 97,998 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 216,775 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 28,875 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 53,900 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 104,000 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 194,350 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/14 | Expenditures | 114,400 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/15 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:17 AM. |