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 | 06/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,807 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,148 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 12,802 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,818 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,280 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 3,968 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,672 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 62,595 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 37,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:37 PM. |