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 | 14/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,000 | 24/11/2017 | 4THSFC/2017-18/C/6 | 20,000 | |||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/50 | Expenditures | 7,682 | 27/11/2017 | 4THSFC/2017-18/C/7 | 44,700 | |||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 7,500 | 30/11/2017 | 4THSFC/2017-18/C/8 | 11,500 | |||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,946 | 30/11/2017 | 4THSFC/2017-18/C/9 | 10,000 | |||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 14,976 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 11,082 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 14,994 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,592 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 11,498 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:24 AM. |