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 | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 170,640 | 06/09/2017 | FFC/2017-18/C/5 | 19,880 | |||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,820 | 06/09/2017 | FFC/2017-18/C/6 | 5,330 | |||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,690 | 26/09/2017 | FFC/2017-18/C/7 | 20,590 | |||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/19 | Expenditures | 19,880 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/20 | Expenditures | 30,560 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/21 | Expenditures | 59,724 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/22 | Expenditures | 5,330 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/23 | Expenditures | 23,577 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 53,190 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/26 | Expenditures | 17,040 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/27 | Expenditures | 4,290 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/28 | Expenditures | 27,499 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/24 | Expenditures | 20,590 | ||||||||||
Select activity nature | 30/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:48:09 AM. |