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 | 08/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,956 | 13/11/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/42 | Expenditures | 27,820 | 17/11/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 40,030 | 27/11/2017 | FFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/34 | Expenditures | 30,135 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/43 | Expenditures | 33,945 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,760 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/25 | Expenditures | 14,925 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/44 | Expenditures | 5,467 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/35 | Expenditures | 36,215 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/36 | Expenditures | 6,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:51 AM. |