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 | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,531 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,676 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,898 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,303 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 173,136 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 218,956 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 39,663 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,923 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,348 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 40,250 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 22,176 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:53 AM. |