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 | 19/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,236 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 89 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 13,510 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 16,190 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 30,855 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,120 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,530 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 58,500 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 13,325 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 33,770 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:25 PM. |