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 | 13/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 59 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,501 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,587 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,760 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 11,724 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/37 | Expenditures | 18,160 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 63,568 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/27 | Expenditures | 99,120 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,250 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,008 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 11,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:27 AM. |