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 | 12/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,098 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,698 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 21,652 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 11,985 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/49 | Expenditures | 20,144 | ||||||||||
Select activity nature | 23/09/2017 | FFC/2017-18/P/20 | Expenditures | 100,244 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/22 | Expenditures | 13,061 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/50 | Expenditures | 102,087 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/51 | Expenditures | 21,045 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 20,840 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 21,991 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,819 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 9,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:42:41 PM. |