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 | 01/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 79,800 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/12 | Expenditures | 195,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 98,400 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 133,548 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 36,930 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 74,360 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 102,300 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 67,680 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,920 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 24,720 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 175,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:30 AM. |