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 | 13/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,830 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,987 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,750 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,044 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 125,332 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 70,324 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 70,324 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 43,400 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/11 | Expenditures | 40,250 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/12 | Expenditures | 49,392 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,297 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 77,187 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/13 | Expenditures | 25,750 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/14 | Expenditures | 31,576 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/15 | Expenditures | 61,606 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 171,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:01 AM. |