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 | 01/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 10,600 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,827 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 493 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,065 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,928 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,618 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 53,348 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/11 | Expenditures | 11,281 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/12 | Expenditures | 36,468 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 19,440 | ||||||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:51 PM. |