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 | 07/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 113,600 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 18,894 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 12,625 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 82,410 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 12,905 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/37 | Expenditures | 156,030 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/38 | Expenditures | 25,900 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 41,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:46 AM. |