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 | 01/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,200 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/59 | Expenditures | 57,630 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/60 | Expenditures | 14,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/61 | Expenditures | 25,500 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,200 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:36:28 PM. |