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 | 01/05/2017 | FFC/2017-18/P/16 | Expenditures | 12,525 | 06/05/2017 | 4THSFC/2017-18/C/2 | 30,050 | |||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,000 | 06/05/2017 | 4THSFC/2017-18/C/3 | 29,740 | |||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,840 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,120 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,930 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,900 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/14 | Expenditures | 2,650 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 44,930 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,100 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:12 AM. |