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 | 07/07/2017 | FFC/2017-18/P/7 | Expenditures | 350,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,847 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,847 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,847 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,847 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,994 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,615 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 14,889 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 15,141 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:34:50 AM. |