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 | 04/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 11,650 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 10,160 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,210 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/22 | Expenditures | 9,850 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,520 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 12,950 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 10,650 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,260 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 7,860 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 18,200 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/28 | Expenditures | 11,225 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/36 | Expenditures | 18,750 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:35 AM. |