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 | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,350 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,550 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,350 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 35,100 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 84,000 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 61,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 19,530 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 32,750 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:44 AM. |