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 | 01/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 70,000 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/21 | Expenditures | 191,375 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 39,950 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 885 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 167,034 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 151,482 | ||||||||||
Select activity nature | 09/12/2017 | FFC/2017-18/P/2 | Expenditures | 41,000 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 101,467 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 79,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:50 AM. |