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 | 05/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,000 | 28/06/2017 | 4THSFC/2017-18/C/1 | 2,688 | |||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/50 | Expenditures | 765,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/20 | Expenditures | 99,869 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/30 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/37 | Expenditures | 119,950 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 121,152 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/24 | Expenditures | 28,830 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 100,105 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 85,960 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,688 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/22 | Expenditures | 111,192 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/25 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:18 PM. |