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 | 02/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,080 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 33,750 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 45,500 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 45,500 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,500 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/6 | Expenditures | 37,175 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 125,043 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/8 | Expenditures | 155,400 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 171,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:26 AM. |