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 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 166,333 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 49,596 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,238 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,992 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 562,832 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 94,588 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/26 | Expenditures | 129,528 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/32 | Expenditures | 114,372 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 103,847 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 111,044 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/19 | Expenditures | 27,727 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/25 | Expenditures | 29,073 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 60,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:27 AM. |