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/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 98,800 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 16,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:01 AM. |