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 | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 447,329 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 352,281 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/41 | Expenditures | 177,741 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/44 | Expenditures | 227,521 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/46 | Expenditures | 66,767 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 3,870 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 3,060 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 171,974 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/38 | Expenditures | 56,387 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/39 | Expenditures | 9,900 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:03:28 AM. |