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 | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,525 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 79,815 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 87,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,370 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 48,605 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:42 AM. |