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/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/53 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/54 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/27 | Expenditures | 48,500 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/29 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:15:04 PM. |