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 | 02/05/2017 | FFC/2017-18/P/46 | Expenditures | 96,484 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 49,801 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/54 | Expenditures | 16,199 | ||||||||||
Select activity nature | 10/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,270 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,708 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 86,400 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 43,758 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,095 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:22 AM. |