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 | 04/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/09/2017 | FFC/2017-18/P/2 | Expenditures | 102,624 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,392 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 133,585 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,951 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,160 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 43,575 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,392 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:49 AM. |