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 | 02/05/2017 | FFC/2017-18/P/17 | Expenditures | 6,090 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/18 | Expenditures | 3,288 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/19 | Expenditures | 903 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/21 | Expenditures | 17,528 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,060 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,037 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 693 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,170 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,920 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/23 | Expenditures | 6,440 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:48 AM. |