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 | 04/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 70,168 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/13 | Expenditures | 23,281 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/21 | Expenditures | 44,800 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/22 | Expenditures | 70,168 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,628 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/7 | Expenditures | 25,052 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/6 | Expenditures | 117,061 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 36,729 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/23 | Expenditures | 36,729 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/3 | Expenditures | 21,054 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 20,400 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/8 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:24 PM. |