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/8 | Expenditures | 3,386 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/32 | Expenditures | 15,250 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/37 | Expenditures | 5,051 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/38 | Expenditures | 5,740 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/42 | Expenditures | 3,903 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/43 | Expenditures | 5,740 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/33 | Expenditures | 44,850 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/39 | Expenditures | 64,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/40 | Expenditures | 67,800 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/44 | Expenditures | 70,400 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/45 | Expenditures | 70,400 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,330 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/34 | Expenditures | 31,080 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/41 | Expenditures | 34,350 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/46 | Expenditures | 42,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:31 AM. |