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 | 11/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,423 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,890 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 5,227 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 24,347 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 56,592 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/15 | Expenditures | 21,765 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 13,875 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 113,400 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 21,240 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:19 AM. |