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 | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,150 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 24,950 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,900 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 80,500 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/21 | Expenditures | 24,850 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 21,100 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,300 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,150 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:02:18 AM. |