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 | 18/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,010 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,240 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,970 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,920 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/37 | Expenditures | 18,370 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,830 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,850 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,700 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 184,500 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 184,500 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:49 AM. |