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 | 06/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,000 | 20/11/2017 | 4THSFC/2017-18/C/1 | 1,000 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,975 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,950 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,800 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,550 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 76,800 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 33,600 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/17 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:45 PM. |