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 | 03/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/40 | Expenditures | 240 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/41 | Expenditures | 26,334 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/42 | Expenditures | 30,506 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/43 | Expenditures | 32,059 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/44 | Expenditures | 29,048 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/45 | Expenditures | 6,500 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/46 | Expenditures | 33,578 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/47 | Expenditures | 29,087 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/48 | Expenditures | 13,475 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/49 | Expenditures | 10,509 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/50 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/51 | Expenditures | 4,917 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/52 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/53 | Expenditures | 3,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:52 AM. |