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 | 02/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 94 | 07/12/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/59 | Expenditures | 19,950 | 07/12/2017 | FFC/2017-18/C/5 | 14,790 | |||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 14,790 | 14/12/2017 | FFC/2017-18/C/7 | 20,000 | |||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 53,535 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 20,360 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 53,535 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/15 | Expenditures | 34,510 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 53,535 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/60 | Expenditures | 110,547 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/61 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/20 | Expenditures | 53,535 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/62 | Expenditures | 9,371 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/21 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:59 AM. |