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 | 12/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 589,007 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 336,609 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/4 | Expenditures | 335,888 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/16 | Expenditures | 7,100 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,544 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,785 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 45,087 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/20 | Expenditures | 46,486 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/13 | Expenditures | 504,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/14 | Expenditures | 252,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/5 | Expenditures | 730,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 218,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 822,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:51:49 AM. |