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 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,420 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,444 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,853 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 61,110 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,275 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,095 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 25,665 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,340 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/21 | Expenditures | 13,680 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/22 | Expenditures | 15,200 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 151,830 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/24 | Expenditures | 14,640 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/25 | Expenditures | 27,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:34:01 AM. |