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 | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 108,936 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 212 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/19 | Expenditures | 23,400 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/20 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/22 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/27 | Expenditures | 11,100 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/28 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 23,800 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 108,936 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 20,234 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/10 | Expenditures | 30,566 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/21 | Expenditures | 22,800 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/23 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:05 PM. |