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 | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 18,784 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 7,540 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 10,320 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/16 | Expenditures | 3,770 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/19 | Expenditures | 7,108 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/20 | Expenditures | 3,090 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,640 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 14,905 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/13 | Expenditures | 13,392 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/17 | Expenditures | 10,050 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/21 | Expenditures | 9,853 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/9 | Expenditures | 27,470 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 5,580 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/14 | Expenditures | 5,580 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:55 PM. |