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 | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,940 | 26/06/2017 | 4THSFC/2017-18/C/2 | 5,250 | |||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 14,830 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,530 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,190 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 97,600 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 52,600 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,998 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:58 AM. |