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 | 21/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 326,994 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 215,652 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/24 | Expenditures | 507,015 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/25 | Expenditures | 395,387 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 238,866 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 223,410 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 157,163 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 115,010 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 226,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:16:56 AM. |