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 | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 288,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 68,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 30,024 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 77,976 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/26 | Expenditures | 25,400 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 31,543 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 4,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:13 AM. |