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 | 01/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 42,300 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/47 | Expenditures | 37,584 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 29,800 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 137,400 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/48 | Expenditures | 18,276 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 29,800 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/42 | Expenditures | 23,250 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/41 | Expenditures | 29,200 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:12 AM. |