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 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 105,494 | 01/08/2017 | FFC/2017-18/C/3 | 105,494 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 37,854 | 01/08/2017 | FFC/2017-18/C/4 | 37,854 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 23,485 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 101,694 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 41,175 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,910 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,900 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,125 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,075 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,115 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,550 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:56 PM. |