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 | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | 14/08/2017 | 4THSFC/2017-18/C/1 | 9,395 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,000 | 30/08/2017 | 4THSFC/2017-18/C/2 | 26,565 | |||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 39,116 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 60,030 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,689 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,375 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 86,720 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,794 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,150 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:49:59 PM. |