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 | 14/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,544 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,544 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,800 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/27 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/28 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/29 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/30 | Expenditures | 17,400 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/31 | Expenditures | 39,400 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/32 | Expenditures | 9,772 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/33 | Expenditures | 14,658 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/34 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:04 AM. |