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 | 08/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,039 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,680 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,105 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 110,199 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/19 | Expenditures | 74,961 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/21 | Expenditures | 88,597 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 24,150 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 54,417 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/28 | Expenditures | 74,961 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/24 | Expenditures | 15,508 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/30 | Expenditures | 33,150 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/20 | Expenditures | 36,540 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/29 | Expenditures | 47,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:53 PM. |