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 | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,380 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 140,400 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 31,200 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 21,700 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 48,960 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,812 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 7,812 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 3,472 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 57,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/9 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:47 AM. |