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 | 03/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 32,417 | ||||||||||
Select activity nature | 03/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 32,417 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/33 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/1 | Expenditures | 19,820 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 132,606 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 63,270 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 198,774 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 51,055 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 54,951 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 116,631 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 15,975 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 116,631 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 15,975 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/3 | Expenditures | 6,880 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/4 | Expenditures | 141,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/29 | Expenditures | 301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:38 PM. |