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 | 07/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 515 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 28,500 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 28,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/9 | Expenditures | 26,230 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 19,900 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,800 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 19,700 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 4,082 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 34,650 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 6,048 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/15 | Expenditures | 45,738 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,718 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/5 | Expenditures | 107,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:56 PM. |