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 | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,609 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 21,030 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/30 | Expenditures | 10,985 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/31 | Expenditures | 10,150 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,350 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,250 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 108,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/22 | Expenditures | 34,300 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,221 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/20 | Expenditures | 22,400 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/24 | Expenditures | 21,181 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/25 | Expenditures | 10,779 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/26 | Expenditures | 18,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:21 AM. |