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 | 06/10/2017 | FFC/2017-18/P/59 | Expenditures | 8,900 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 15,924 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,775 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 15,937 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 15,059 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 16,304 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 13,897 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/69 | Expenditures | 24,456 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,300 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/35 | Expenditures | 22,967 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/36 | Expenditures | 2,425 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 1,050 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:53 AM. |