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 | 19/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 126,875 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 86,518 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 127,180 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 94,080 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 137,500 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 102,564 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 76,451 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 173,194 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/19 | Expenditures | 53,918 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 140,653 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/3 | Expenditures | 127,280 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 28,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:16 AM. |