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 | 08/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 39,777 | 21/11/2017 | 4THSFC/2017-18/C/1 | 4,410 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 64,043 | 28/11/2017 | FFC/2017-18/C/7 | 1,030 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/29 | Expenditures | 2,041 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 27,016 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 69,972 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,553 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,190 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,410 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 23,140 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/24 | Expenditures | 2,350 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/25 | Expenditures | 7,473 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:04 AM. |