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 | 01/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,365 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,961 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,259 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,503 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,557 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 11,965 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,550 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,700 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,725 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,075 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,300 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,125 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/24 | Expenditures | 185,435 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/25 | Expenditures | 95,550 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/28 | Expenditures | 215,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:25:06 PM. |