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 | 03/10/2017 | FFC/2017-18/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 15,685 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 16,275 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 80 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,180 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/24 | Expenditures | 52,140 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,172 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/26 | Expenditures | 17,800 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/27 | Expenditures | 10,130 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/28 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:22 AM. |