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 | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,100 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 53,550 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,833 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,875 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/16 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/18 | Expenditures | 59,220 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 23,415 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,525 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:46 AM. |