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 | 11/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,950 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,700 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,800 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,540 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 33,432 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 29,034 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,800 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:10:05 AM. |