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 | 01/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 81,350 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 42,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 23,625 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 142,800 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 38,300 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/92 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:44 PM. |