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 | 07/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,687 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 102,703 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/6 | Expenditures | 33,337 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,850 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 29,877 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 53,545 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 13,125 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,593 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,593 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,458 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 10,675 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 51,856 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 19,918 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 27,985 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/11 | Expenditures | 11,725 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 59,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:54 PM. |