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 | 06/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 6,831 | 06/01/2018 | 4THSFC/2017-18/C/1 | 7,629 | |||||||
Select activity nature | 06/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 7,629 | 06/01/2018 | FFC/2017-18/C/1 | 12,015 | |||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/36 | Expenditures | 37,370 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/37 | Expenditures | 8,780 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/38 | Expenditures | 12,015 | ||||||||||
Select activity nature | 23/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 20,200 | ||||||||||
Select activity nature | 23/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 16,160 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/35 | Expenditures | 30,300 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/43 | Expenditures | 28,200 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/44 | Expenditures | 58,800 | ||||||||||
Select activity nature | 23/01/2018 | FFC/2017-18/P/48 | Expenditures | 90,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:50 PM. |