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 | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,840 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 24,740 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 47,800 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 187,200 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,100 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/20 | Expenditures | 155,469 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/21 | Expenditures | 90,804 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/23 | Expenditures | 54,410 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/30 | Expenditures | 122,420 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/31 | Expenditures | 108,232 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:30 PM. |