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 | 01/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 71,120 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 48,691 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 30,211 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 50,035 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/7 | Expenditures | 35,072 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 62,496 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/9 | Expenditures | 70,000 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/12 | Expenditures | 24,850 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/13 | Expenditures | 34,475 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,650 | ||||||||||
Select activity nature | 24/09/2017 | FFC/2017-18/P/10 | Expenditures | 16,975 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:03 PM. |