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 | 04/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 190,000 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 193,412 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 196,000 | ||||||||||
Select activity nature | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 194,000 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 194,219 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 190,000 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 249,000 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 235,897 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 160,000 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 187,200 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 187,200 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/15 | Expenditures | 187,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:04:42 PM. |