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 | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,040 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,080 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 135,199 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,484 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,818 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,799 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 38,478 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 95,700 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 189,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 60,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:00:48 PM. |