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 | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/1 | Expenditures | 38,150 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/2 | Expenditures | 23,100 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,650 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 67,276 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 40,846 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 39,200 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/9 | Expenditures | 71,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:37:04 PM. |