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 | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,625 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 33,225 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,800 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 53,864 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 140,434 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 102,895 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:37:40 PM. |