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 | 07/10/2017 | FFC/2017-18/P/34 | Expenditures | 36,400 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/36 | Expenditures | 62,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/37 | Expenditures | 12,100 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/41 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/42 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/38 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 52,500 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:20 AM. |