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 | 08/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,708 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 26,465 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,400 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 59 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/27 | Expenditures | 6,590 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/28 | Expenditures | 4,655 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/29 | Expenditures | 3,755 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/30 | Expenditures | 8,525 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/31 | Expenditures | 8,525 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/32 | Expenditures | 40,020 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:07:59 AM. |