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 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,230 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 11,709 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 29,930 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 13,228 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/37 | Expenditures | 10,710 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/38 | Expenditures | 33,681 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/39 | Expenditures | 41,500 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/40 | Expenditures | 93,585 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/41 | Expenditures | 10,877 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/44 | Expenditures | 41,675 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/45 | Expenditures | 92,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:51 PM. |