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 | 09/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,530 | 01/11/2017 | 4THSFC/2017-18/C/7 | 204,800 | |||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,436 | 01/11/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/51 | Expenditures | 420,535 | 14/11/2017 | FFC/2017-18/C/16 | 201,197 | |||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 66,464 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,250 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,837 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,311 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 41,439 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/79 | Expenditures | 359,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:29 AM. |