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 | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,800 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 15,789 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 41,959 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 821 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 13,900 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/7 | Expenditures | 76,932 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/8 | Expenditures | 3,948 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/9 | Expenditures | 16,680 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:50 AM. |