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 | 19/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 84,680 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 78,800 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 72,350 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 78,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,275 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,500 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,500 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,400 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 51,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:46 PM. |