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 | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,300 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 86,400 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 60,156 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 35,175 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 67,788 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 38,484 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/11 | Expenditures | 12,950 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 53,244 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 14,700 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 58,464 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 27,650 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:01 PM. |