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 | 06/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 5,800 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 1,250 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,200 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 86,400 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 16,200 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 86,400 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,310 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,520 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,550 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 28,800 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:38:40 AM. |