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 | 19/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 44,233 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 39,039 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 41,855 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 44,233 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 39,039 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,100 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,100 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 21,200 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 114,950 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 2,996 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 116,740 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 17,530 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:23 AM. |