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/6 | Expenditures | 92,895 | 04/10/2017 | 4THSFC/2017-18/C/2 | 2,000 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 92,895 | 04/10/2017 | 4THSFC/2017-18/C/3 | 2,000 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 92,895 | 04/10/2017 | FFC/2017-18/C/4 | 17,000 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,250 | 04/10/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,720 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/14 | Expenditures | 9,720 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 36,485 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:34 PM. |