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 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,590 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,500 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/10 | Expenditures | 75,940 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/4 | Expenditures | 25,272 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/9 | Expenditures | 93,340 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,977 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,430 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,560 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/11 | Expenditures | 7,843 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,900 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,950 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/12 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:05:11 PM. |