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 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,130 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,286 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,700 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 26,073 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,300 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 22,447 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/6 | Expenditures | 7,250 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,780 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 19,810 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/10 | Expenditures | 51,438 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 40,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:37 AM. |