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 | 03/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 18,608 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 124,757 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 18,450 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 124,545 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,400 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/23 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/34 | Expenditures | 26,400 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/38 | Expenditures | 13,950 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/39 | Expenditures | 69,560 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,400 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:21 AM. |