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 | 01/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 28,905 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 32,019 | ||||||||||
Select activity nature | 10/09/2017 | FFC/2017-18/P/7 | Expenditures | 22,800 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 44,900 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 970 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 65,500 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 41,703 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 65,880 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/13 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:56 PM. |