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 | 03/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,700 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,200 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/26 | Expenditures | 43,000 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/27 | Expenditures | 69,416 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 17,220 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/21 | Expenditures | 64,125 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,450 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/28 | Expenditures | 9,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:30 PM. |