Voucher Wise Summary Report
Opening Balance | 167,304.5 | |||||||||||||
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 | 03/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/04/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/04/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/04/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2017 | THIRDSFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/04/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2017 | THIRDSFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:37 AM. |