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 | 05/06/2017 | SFC/2017-18/P/7 | Expenditures | 31,150 | 05/06/2017 | FFC/2017-18/C/12 | 77,900 | |||||||
Select activity nature | 06/06/2017 | SFC/2017-18/P/10 | Expenditures | 6,300 | 05/06/2017 | SFC/2017-18/C/5 | 22,100 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,060 | 06/06/2017 | SFC/2017-18/C/6 | 6,300 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 1,600 | 21/06/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 10,600 | ||||||||||
Select activity nature | 21/06/2017 | SFC/2017-18/P/8 | Expenditures | 11,100 | ||||||||||
Select activity nature | 21/06/2017 | SFC/2017-18/P/9 | Expenditures | 4,140 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 16,450 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 14,800 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:35 PM. |