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 | 04/10/2017 | 4THSFC/2017-18/P/84 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/63 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 550 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,675 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/3 | Expenditures | 13,003 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 12,319 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/108 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:20 AM. |