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 | 11/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,225 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,150 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 9,025 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 13,225 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 55,200 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 57,823 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 62,435 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 54,917 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 28,020 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 42,864 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,215 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 28,640 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 26,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:13 PM. |