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 | 02/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | 04/07/2017 | 4THSFC/2017-18/C/3 | 120,000 | |||||||
Select activity nature | 02/07/2017 | FFC/2017-18/P/24 | Expenditures | 98,800 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/25 | Expenditures | 88,920 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,900 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,900 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 22,000 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,200 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 44,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/28 | Expenditures | 233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:37 AM. |