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 | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 14,875 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,380 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,480 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,530 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 17,380 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/16 | Expenditures | 9,975 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 6,372 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 16,650 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 36,150 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 53,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:08 PM. |