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 | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 28,375 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,736 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 31,800 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,600 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 97,980 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 14,640 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 8,028 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 24,360 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 22,350 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 28,260 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,050 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 30,705 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/33 | Expenditures | 85,725 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/36 | Expenditures | 47,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:41 AM. |