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 | 21/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,277 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 875 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,935 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,968 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,444 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 47,321 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,935 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,225 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,830 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 5,504 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 15,340 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,800 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 4,830 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 38,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:29 PM. |