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 | 01/11/2017 | FFC/2017-18/P/60 | Expenditures | 165,100 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 45,430 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 70,087 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 211,500 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 41,520 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 51,187 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 246,750 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 73,080 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 55,250 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 211,500 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/50 | Expenditures | 52,400 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/51 | Expenditures | 49,140 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/52 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:48 PM. |