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 | 02/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 27,000 | 26/06/2017 | FFC/2017-18/C/14 | 17,323 | |||||||
Select activity nature | 04/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,000 | 30/06/2017 | FFC/2017-18/C/9 | 32,955 | |||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 22,282 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/11 | Expenditures | 3,581 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 5,157 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/14 | Expenditures | 13,432 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/15 | Expenditures | 6,080 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/17 | Expenditures | 11,818 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 10,412 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 27,087 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/27 | Expenditures | 158,850 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/28 | Expenditures | 32,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:12 PM. |