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 | 04/10/2017 | 4THSFC/2017-18/P/56 | Expenditures | 3,950 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/57 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/59 | Expenditures | 5,020 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/60 | Expenditures | 11,800 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/61 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/62 | Expenditures | 6,200 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 141,700 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 26,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:33 AM. |