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 | 06/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/20 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/25 | Expenditures | 4,475 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,300 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,525 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,240 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,670 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:18 AM. |