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 | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | 17/05/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,425 | 24/05/2017 | FFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,646 | 31/05/2017 | 4THSFC/2017-18/C/2 | 210 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,083 | 31/05/2017 | FFC/2017-18/C/3 | 9,790 | |||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,592 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,770 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,094 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,605 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,770 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/18 | Expenditures | 7,440 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/19 | Expenditures | 14,208 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/20 | Expenditures | 5,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:48 PM. |