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/65 | Expenditures | 25,000 | 29/11/2017 | 4THSFC/2017-18/C/7 | 27,000 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/41 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/66 | Expenditures | 26,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/67 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/69 | Expenditures | 89 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/58 | Expenditures | 1,182 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/71 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/42 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:54 PM. |