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 | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 85,450 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,950 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,443 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/63 | Expenditures | 35,307 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/64 | Expenditures | 103,300 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/65 | Expenditures | 21,175 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/66 | Expenditures | 110,100 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/68 | Expenditures | 57,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/69 | Expenditures | 11,725 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 247,840 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/67 | Expenditures | 16,100 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:43 PM. |