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/17 | Expenditures | 14,551 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,135 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,853 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,263 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,052 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 39,690 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 25,350 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 89,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:52:30 PM. |