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 | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,880 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 143,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 26,400 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 8,050 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,933 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 97,834 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 97,834 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,150 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:41:00 AM. |