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 | 10/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,635 | ||||||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,739 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 22,840 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 46,157 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,290 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,880 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 80,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/35 | Expenditures | 43,600 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/12 | Expenditures | 27,427 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 7,555 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 26,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:59 AM. |