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 | 03/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/51 | Expenditures | 600 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,803 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 14,625 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 68,345 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 29,225 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,865 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 63,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:54 PM. |