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 | 04/05/2017 | FFC/2017-18/P/6 | Expenditures | 53,100 | 11/05/2017 | FFC/2017-18/C/1 | 18,600 | |||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/7 | Expenditures | 53,100 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/8 | Expenditures | 53,100 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 92,400 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,190 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 68,200 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/10 | Expenditures | 6,200 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/31 | Expenditures | 6,200 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/9 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:47 AM. |