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 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,473 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,850 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,291 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,439 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 63,066 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 19,125 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 23,625 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 35,392 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,880 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 96,860 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/14 | Expenditures | 38,720 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 70,051 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:33 PM. |