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 | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 40,025 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,825 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 52,932 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 119,152 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/27 | Expenditures | 42,975 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/28 | Expenditures | 22,049 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/29 | Expenditures | 22,325 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 37,885 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 21,975 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 36,250 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/25 | Expenditures | 32,695 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 36,977 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/30 | Expenditures | 126,352 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/31 | Expenditures | 44,005 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:13 PM. |