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 | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 78,394 | 05/10/2017 | 4THSFC/2017-18/C/5 | 93,355 | |||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/16 | Expenditures | 174,800 | 05/10/2017 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,400 | 05/10/2017 | FFC/2017-18/C/8 | 56,645 | |||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 91,890 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/34 | Expenditures | 59,050 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/15 | Expenditures | 53,800 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 75,637 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/22 | Expenditures | 29,170 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/24 | Expenditures | 8,500 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/25 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:45 AM. |