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 | 03/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,000 | 30/11/2017 | 4THSFC/2017-18/C/1 | 58,225 | |||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/27 | Expenditures | 39,140 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,160 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 58,225 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 24,978 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:45 PM. |