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 | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 65,670 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/12 | Expenditures | 187,200 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/16 | Expenditures | 27,900 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/25 | Expenditures | 40,500 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/17 | Expenditures | 13,000 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/18 | Expenditures | 20,211 | ||||||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:40 PM. |