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 | 03/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 14,550 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 23,850 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 12,800 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 10,150 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 16,600 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 32,900 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/25 | Expenditures | 26,700 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 1,100 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/7 | Expenditures | 43,900 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 154,800 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 54,760 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/26 | Expenditures | 25,200 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/32 | Expenditures | 29,380 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 23,495 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:33 AM. |