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 | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 83,790 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,475 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 93,240 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,840 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/29 | Expenditures | 163,800 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 43,050 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/32 | Expenditures | 43,050 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/33 | Expenditures | 15,925 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/34 | Expenditures | 163,800 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/35 | Expenditures | 42,875 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/36 | Expenditures | 23,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:37 AM. |