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 | 01/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,975 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,458 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/51 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/59 | Expenditures | 4,440 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 15,300 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/60 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:34 PM. |