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 | 07/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,000 | 13/11/2017 | FFC/2017-18/C/1 | 31,200 | |||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,800 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/41 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/42 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/43 | Expenditures | 23,600 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 64,800 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/20 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 54,600 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/8 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/22 | Expenditures | 71,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:50 AM. |