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 | 28,000 | 31/10/2017 | 4THSFC/2017-18/C/1 | 4,800 | |||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 109,750 | 31/10/2017 | FFC/2017-18/C/1 | 21,600 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 109,790 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 168,254 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,800 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,900 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:18 PM. |