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 | 05/10/2017 | FFC/2017-18/P/45 | Expenditures | 6,700 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,890 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/16 | Expenditures | 8,346 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/18 | Expenditures | 118,532 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/22 | Expenditures | 87,318 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/17 | Expenditures | 26,405 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,600 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,444 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 22,200 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/20 | Expenditures | 19,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:31 PM. |