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/34 | Expenditures | 78,204 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/25 | Expenditures | 36,960 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/26 | Expenditures | 176,400 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/27 | Expenditures | 14,812 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 35,560 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 76,756 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/28 | Expenditures | 37,660 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/29 | Expenditures | 176,400 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/30 | Expenditures | 15,916 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 136,458 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 13,248 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 29,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:48 AM. |