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 | 14,630 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/15 | Expenditures | 97,600 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,650 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/14 | Expenditures | 6,965 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/16 | Expenditures | 9,760 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,525 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/17 | Expenditures | 10,980 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/18 | Expenditures | 56,730 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:58:27 AM. |