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 | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,240 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,182 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 25,897 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 9,300 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/32 | Expenditures | 29,785 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/33 | Expenditures | 30,452 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 53,500 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/34 | Expenditures | 30,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:18 PM. |