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 | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,800 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 63,654 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 35,290 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 52,126 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 44,328 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,369 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,849 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 13,535 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/1 | Expenditures | 23,345 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 55,080 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 6,670 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 59,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:41 AM. |