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 | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,012 | 04/10/2017 | FFC/2017-18/C/1 | 19,600 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 20,500 | 04/10/2017 | FFC/2017-18/C/2 | 10,412 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,580 | 04/10/2017 | FFC/2017-18/C/3 | 19,600 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 31,099 | 04/10/2017 | FFC/2017-18/C/4 | 11,499 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | 11/10/2017 | 4THSFC/2017-18/C/2 | 4,698 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,700 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,100 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,484 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 144,900 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 148,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:42 PM. |