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 | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,488 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,776 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/24 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/25 | Expenditures | 8,004 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 44,600 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/26 | Expenditures | 22,400 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/6 | Expenditures | 18,600 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,488 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,450 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 10,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:44 PM. |