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 | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 33,600 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 48,890 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 43,729 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,968 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,270 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,548 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 49,900 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:03 PM. |