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 | 10/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 21,000 | 10/10/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 17,500 | 27/10/2017 | 4THSFC/2017-18/C/10 | 4,450 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,832 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,672 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:02 PM. |