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 | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 71,259 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,003 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 55,156 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 36,537 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 26,791 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 3,581 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 20,114 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 14,750 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,650 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 9,150 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,114 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/23 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:43 AM. |