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 | 03/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 23,753 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,010 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,289 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,289 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28,289 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,675 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 53,865 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 126,000 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:08 PM. |