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 | 13/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 89,053 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 192,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 182,793 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/8 | Expenditures | 150,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 86,705 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 86,705 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/5 | Expenditures | 86,705 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/6 | Expenditures | 51,504 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/7 | Expenditures | 101,250 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,800 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:38 AM. |