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/1 | Expenditures | 10,725 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 100,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/1 | Expenditures | 87,250 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 43,580 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/29 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/30 | Expenditures | 55,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/34 | Expenditures | 34,830 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 41,825 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,470 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/3 | Expenditures | 87,250 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:30 AM. |