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 | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,010 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 26,734 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/23 | Expenditures | 2,125 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,175 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:14 PM. |