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 | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 150,000 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 243,200 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,869 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 49,410 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,359 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 76,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:50 PM. |