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 | 03/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,050 | ||||||||||
Select activity nature | 03/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,767 | ||||||||||
Select activity nature | 03/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,569 | ||||||||||
Select activity nature | 03/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,255 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,250 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,924 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,390 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,646 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,888 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/11 | Expenditures | 31,161 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 19,074 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 85,054 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:58:27 PM. |