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 | 21/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,400 | 04/05/2017 | 4THSFC/2017-18/C/1 | 11,600 | |||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,670 | 04/05/2017 | FFC/2017-18/C/3 | 50,175 | |||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/18 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/23 | Expenditures | 3,650 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/35 | Expenditures | 7,675 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,750 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 21,050 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 3,450 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:10 AM. |