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 | 03/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,252 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,250 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/14 | Expenditures | 43,086 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,750 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 23,500 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/13 | Expenditures | 43,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:31 AM. |