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 | 20/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 27,400 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 55,282 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/12 | Expenditures | 24,485 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/13 | Expenditures | 8,910 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,372 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 4,191 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 20,880 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/3 | Expenditures | 3,984 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 6,800 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 48,300 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 37,721 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:38 PM. |