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 | 01/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,015 | ||||||||||
Select activity nature | 02/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 75,317 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,203 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 37,470 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 161,019 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 78,840 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/4 | Expenditures | 126,172 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 148,872 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 37,975 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 157,382 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 122,309 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/6 | Expenditures | 144,023 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 233,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:03 PM. |