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 | 19/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/23 | Expenditures | 69,290 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 41,200 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 42,950 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,067 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 40,465 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 39,330 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 37,485 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 38,725 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 43,738 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 40,805 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 40,141 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/38 | Expenditures | 44,465 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 180,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/21 | Expenditures | 193,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:52 PM. |