Voucher Wise Summary Report
Opening Balance | 2,302,225 | |||||||||||||
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 | 02/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,440 | ||||||||||
Select activity nature | 02/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 53,690 | ||||||||||
Select activity nature | 02/04/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/04/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/11 | Expenditures | 3,948 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/18 | Expenditures | 206,645 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/25 | Expenditures | 4,520 | ||||||||||
Select activity nature | 24/04/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:43 PM. |