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 | 12/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 18,050 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/32 | Expenditures | 30,060 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/33 | Expenditures | 30,052 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 30,660 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 30,052 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 30,052 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 73,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 17,850 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/44 | Expenditures | 71,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 17,850 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/50 | Expenditures | 107,100 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/51 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/53 | Expenditures | 12,250 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/54 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:07:43 AM. |