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 | 16/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,330 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 51,500 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,900 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 51,300 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 96,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 172,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 17,746 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:58 PM. |