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 | 09/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,800 | 18/05/2017 | 4THSFC/2017-18/C/1 | 25,300 | |||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,500 | 20/05/2017 | FFC/2017-18/C/1 | 24,307 | |||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,803 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,180 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,317 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 9,725 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 62,700 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 31,716 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 33,040 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 16,632 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 7,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:50 PM. |