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 | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,400 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 13,465 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/1 | Expenditures | 20,050 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/4 | Expenditures | 20,050 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 20,050 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,100 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 59,160 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/58 | Expenditures | 22,958 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/59 | Expenditures | 86,251 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/60 | Expenditures | 85,628 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/61 | Expenditures | 110,400 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/62 | Expenditures | 90,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:31:54 PM. |