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 | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,944 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,460 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,100 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,250 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 145,668 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,733 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,100 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 245 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 167,997 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 697,037 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 450,665 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 421,342 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 968,278 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 602,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:27 AM. |