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 | 02/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,970 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,576 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/49 | Expenditures | 9,990 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/59 | Expenditures | 24,988 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/61 | Expenditures | 9,508 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,840 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,227 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/47 | Expenditures | 25,900 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/58 | Expenditures | 49,770 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/60 | Expenditures | 27,720 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 120,162 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/48 | Expenditures | 42,340 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:23 PM. |