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 | 01/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,475 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,700 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,250 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,766 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/1 | Expenditures | 32,025 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/10 | Expenditures | 78,000 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 6,527 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/8 | Expenditures | 14,742 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/9 | Expenditures | 111,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:13 AM. |