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 | 10/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 19,250 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,850 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 116,889 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,998 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 92,547 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/14 | Expenditures | 89,069 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/21 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:22 AM. |