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 | 09/06/2017 | FFC/2017-18/P/53 | Expenditures | 17,700 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,090 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,275 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/61 | Expenditures | 22,500 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/62 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/12 | Expenditures | 21,175 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 86,908 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/54 | Expenditures | 35,400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 89,306 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 49,875 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 10,028 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/21 | Expenditures | 12,693 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:21 AM. |