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 | 10/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,044 | ||||||||||
Select activity nature | 10/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,692 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,250 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,626 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,074 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 3,807 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 14,867 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/17 | Expenditures | 31,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:43 PM. |