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 | 21/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 150 | 05/08/2017 | 4THSFC/2017-18/C/5 | 5,150 | |||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 193,500 | 05/08/2017 | 4THSFC/2017-18/C/6 | 59,946 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 66,950 | 05/08/2017 | 4THSFC/2017-18/C/7 | 25,000 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 16,000 | 05/08/2017 | FFC/2017-18/C/3 | 121,650 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 116,450 | 05/08/2017 | FFC/2017-18/C/9 | 60,054 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 167,100 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 100,560 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 26,640 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/29 | Expenditures | 13,200 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/34 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:33:49 PM. |