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 | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 40,746 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,550 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 50,228 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/28 | Expenditures | 52,300 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/29 | Expenditures | 48,435 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/30 | Expenditures | 87,552 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/31 | Expenditures | 47,638 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/32 | Expenditures | 14,600 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,720 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/1 | Expenditures | 39,249 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:02 AM. |