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 | 01/07/2017 | FFC/2017-18/P/21 | Expenditures | 28,005 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,325 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,325 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,325 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,706 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,706 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,706 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/26 | Expenditures | 19,241 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/27 | Expenditures | 19,995 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/11 | Expenditures | 72,795 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 29,850 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 31,900 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 25,850 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/14 | Expenditures | 45,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:41 PM. |