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 | 11/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 89,101 | ||||||||||
Select activity nature | 11/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,450 | ||||||||||
Select activity nature | 11/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 72,514 | ||||||||||
Select activity nature | 11/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 36,500 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,325 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 127,573 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 43,160 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 22,920 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/19 | Expenditures | 99,457 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/43 | Expenditures | 17,470 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/44 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/45 | Expenditures | 50,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:52 AM. |