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 | 17/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 39,500 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 97,200 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 93,600 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 39,500 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 93,600 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 93,600 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 9,120 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 9,120 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/44 | Expenditures | 196,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 96,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 26,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:55:49 PM. |