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 | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 89,600 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 32,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 115,200 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,193 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,825 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,776 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 24,675 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:28:41 AM. |