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 | 12/06/2017 | FFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/38 | Expenditures | 650 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/33 | Expenditures | 9,850 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/14 | Expenditures | 61,590 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/20 | Expenditures | 61,590 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/21 | Expenditures | 61,590 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/32 | Expenditures | 85,636 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 32,728 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 39 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 250 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 38 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/39 | Expenditures | 42,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:51 AM. |