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 | 05/07/2017 | 4THSFC/2017-18/P/57 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/58 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 65,400 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 19,100 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 36,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/59 | Expenditures | 66,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/20 | Expenditures | 41,920 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/22 | Expenditures | 109,518 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/60 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/61 | Expenditures | 84,000 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/62 | Expenditures | 102,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/21 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:31 AM. |