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 | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 120,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 167,800 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 151,500 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,950 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/13 | Expenditures | 20,125 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 64,000 | ||||||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,950 | ||||||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 49,370 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/15 | Expenditures | 81,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/17 | Expenditures | 40,655 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:41 PM. |