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 | 08/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,516 | 08/08/2017 | 4THSFC/2017-18/C/3 | 5,516 | |||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 14,855 | 23/08/2017 | FFC/2017-18/C/1 | 14,855 | |||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 4,450 | 24/08/2017 | FFC/2017-18/C/2 | 73,460 | |||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 15,656 | 28/08/2017 | FFC/2017-18/C/3 | 42,342 | |||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 53,354 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 17,200 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,196 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,779 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,042 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 13,745 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:31 PM. |