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 | 11/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 78,000 | 18/09/2017 | 4THSFC/2017-18/C/1 | 25,320 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 61,500 | 18/09/2017 | 4THSFC/2017-18/C/2 | 16,700 | |||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 57,200 | 18/09/2017 | FFC/2017-18/C/1 | 24,000 | |||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,320 | 18/09/2017 | FFC/2017-18/C/2 | 9,300 | |||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,700 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 166,950 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 9,300 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 81,900 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 75,600 | ||||||||||
Select activity nature | 30/09/2017 | THFC/2017-18/P/3 | Expenditures | 472.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:04 AM. |