Voucher Wise Summary Report
Opening Balance | 470,662.02 | |||||||||||||
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 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 34,575 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 60,125 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 63,000 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/3 | Expenditures | 36,100 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/4 | Expenditures | 60,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:35 PM. |