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 | 01/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,560 | 15/10/2017 | FFC/2017-18/C/1 | 4,890 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | 30/10/2017 | FFC/2017-18/C/2 | 4,015 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 29,450 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,040 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,890 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,280 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,460 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,015 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:11 AM. |