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 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,143 | 05/10/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | 22/10/2017 | FFC/2017-18/C/4 | 5,880 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 22/10/2017 | FFC/2017-18/C/5 | 9,340 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/40 | Expenditures | 41,040 | 22/10/2017 | FFC/2017-18/C/6 | 9,340 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/41 | Expenditures | 32,400 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/26 | Expenditures | 19,304 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/27 | Expenditures | 32,810 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,880 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/31 | Expenditures | 12,836 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/32 | Expenditures | 6,140 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/33 | Expenditures | 9,340 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/34 | Expenditures | 9,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:34 AM. |