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/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,583 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,932 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/1 | Expenditures | 37,771 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 80,930 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 72,687 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 27,395 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 25,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:38 AM. |