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 | 05/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 80,403 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 73,858 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 52,823 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,930 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 70,400 | ||||||||||
Select activity nature | 17/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,950 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,393 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,855 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,630 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 148 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 249,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:41:01 PM. |