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 | 06/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,175 | ||||||||||
Select activity nature | 06/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2017 | FFC/2017-18/P/1 | Expenditures | 7,300 | ||||||||||
Select activity nature | 07/08/2017 | FFC/2017-18/P/2 | Expenditures | 10,440 | ||||||||||
Select activity nature | 07/08/2017 | FFC/2017-18/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/08/2017 | FFC/2017-18/P/5 | Expenditures | 38,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 14,406 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,315 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 20,575 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/8 | Expenditures | 69,980 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 96,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:11 AM. |