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 | 09/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,484 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 76,500 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,400 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,319 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 73,950 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 8,786 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,167 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,055 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 40,950 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 40,950 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 10,250 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 40,950 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:05:58 AM. |