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 | 17/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 18,240 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 4,025 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 1,925 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 8,755 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/14 | Expenditures | 1,040 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/15 | Expenditures | 12,768 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/16 | Expenditures | 1,730 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/17 | Expenditures | 2,975 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 2,070 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 30,400 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,366 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 118,272 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 11,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:46 PM. |