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 | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,000 | 22/11/2017 | 4THSFC/2017-18/C/1 | 110,000 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/27 | Expenditures | 5,595 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 5,650 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/22 | Expenditures | 6,025 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 14,437 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/25 | Expenditures | 3,741 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,370 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/26 | Expenditures | 7,897 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:51 AM. |