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 | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,080 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 65,150 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 102,950 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 73,400 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 91,000 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 14,040 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/48 | Expenditures | 547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:06 PM. |