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 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 33,250 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/16 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 47,100 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/17 | Expenditures | 8,300 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/36 | Expenditures | 19,850 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,375 | ||||||||||
Select activity nature | 07/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,050 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/27 | Expenditures | 26,800 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 26,000 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,800 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/40 | Expenditures | 22,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:55 AM. |