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 | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 439,740 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,250 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,741 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,573 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,756 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,535 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 236,231 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,972 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,153 | ||||||||||
Select activity nature | 23/07/2017 | FFC/2017-18/P/10 | Expenditures | 151,125 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 149,873 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 451,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:58 PM. |