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 | 08/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 44,000 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 88,000 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 34,737 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,752 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/10 | Expenditures | 61,128 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 41,034 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 80,258 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 16,645 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 8,585 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 54,218 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,500 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,915 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:25 PM. |