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 | 05/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 119,108 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/1 | Expenditures | 159,308 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 125,420 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,553 | ||||||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 126,301 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 86,800 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 86,800 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/4 | Expenditures | 86,800 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 86,800 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/6 | Expenditures | 86,800 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/7 | Expenditures | 86,800 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/8 | Expenditures | 86,800 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/10 | Expenditures | 86,800 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/11 | Expenditures | 86,800 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/9 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:20 AM. |