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 | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,560 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 47,520 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 63,416 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/13 | Expenditures | 2,482 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 27,042 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/16 | Expenditures | 184,683 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 11,725 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,275 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,425 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/5 | Expenditures | 21,425 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,905 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:02 PM. |