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 | 01/10/2017 | FFC/2017-18/P/24 | Expenditures | 1,920 | ||||||||||
Select activity nature | 02/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 40,937 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,746 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,317 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,283 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/25 | Expenditures | 35,101 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/26 | Expenditures | 46,720 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,975 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/28 | Expenditures | 22,776 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/29 | Expenditures | 33,852 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/30 | Expenditures | 9,975 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:00 PM. |