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 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 86,461 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,000 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/10/2017 | OWN/2017-18/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/10/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,800 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 51,125 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:21:16 AM. |