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 | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 46,163 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 24,597 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 101,800 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 15,855 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 74,400 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 28,143 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 32,648 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/35 | Expenditures | 18,575 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 24,550 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/38 | Expenditures | 10,800 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 22,913 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 177 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 19,875 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 55,440 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:58:30 PM. |