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 | 01/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,072 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/44 | Expenditures | 118 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 60 | ||||||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,447 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/46 | Expenditures | 6,332 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/52 | Expenditures | 15,714 | ||||||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/54 | Expenditures | 5,135 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/82 | Expenditures | 15,755 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/83 | Expenditures | 8,850 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/88 | Expenditures | 19,008 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/89 | Expenditures | 3,472 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/90 | Expenditures | 5,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:26 PM. |