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 | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,850 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/8 | Expenditures | 70,650 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,670 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 28,393 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 18,650 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/31 | Expenditures | 109,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 94,180 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/24 | Expenditures | 19,909 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/25 | Expenditures | 9,150 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/26 | Expenditures | 19,909 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:53 AM. |