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 | 13/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,890 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,100 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 35,575 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 26,418 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 11,095 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 30,600 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 11,088 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 27,200 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 62,300 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 61,300 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 73,365 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/25 | Expenditures | 9,690 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/26 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:47 AM. |