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 | 06/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 42,287 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/10 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/11 | Expenditures | 39,520 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 26,594 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 36,270 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 27,265 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 525 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 39,650 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,950 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/15 | Expenditures | 26,686 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 59,052 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 36,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:31:42 AM. |