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 | 01/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,100 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 52,000 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,100 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 16,100 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,550 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,875 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/13 | Expenditures | 89,409 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 29,336 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,122 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,450 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 8,575 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 17,325 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 38,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:36 PM. |