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 | 4THSFC/2017-18/P/4 | Expenditures | 27,500 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,735 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,665 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,100 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 44,100 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 88,400 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 50,700 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 600,000 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 137,740 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:55 AM. |