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/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 76,800 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,750 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,708 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,050 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/31 | Expenditures | 10,400 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 8,200 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,700 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:13 PM. |