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 | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 4,725 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 46,200 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 56,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/1 | Expenditures | 3,675 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 7,593 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 152,175 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 80,962 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/5 | Expenditures | 8,060 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/7 | Expenditures | 47,386 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:09 AM. |