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 | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,100 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,504 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,850 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 38,202 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 17,025 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 27,450 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,360 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,360 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,740 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 17,955 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 54,136 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 27,450 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 36,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 54,720 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 46,060 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 40,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:04:21 AM. |