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 | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 36,000 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,952 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,598 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,112 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,350 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,398 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,106 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,372 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,144 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,112 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,673 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,742 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:03 AM. |