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 | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 12,200 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,125 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,875 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 51,887 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,700 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,900 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,780 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,340 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 98,679 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/18 | Expenditures | 24,050 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:29 PM. |