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 | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 9,460 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 30,075 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/14 | Expenditures | 28,980 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/4 | Expenditures | 3,040 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,725 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,020 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 89,600 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 76,800 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/15 | Expenditures | 91,589 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:21:40 AM. |