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 | 03/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,800 | 03/06/2017 | 4THSFC/2017-18/C/1 | 13,765 | |||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,750 | 03/06/2017 | FFC/2017-18/C/1 | 40,877 | |||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/11 | Expenditures | 2,625 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/14 | Expenditures | 5,775 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,025 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,515 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/7 | Expenditures | 5,202 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:48 AM. |