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 | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,275 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 87,930 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/33 | Expenditures | 87,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/34 | Expenditures | 16,950 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/35 | Expenditures | 53,700 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/36 | Expenditures | 26,465 | ||||||||||
Select activity nature | 22/12/2017 | OWN/2017-18/P/12 | Expenditures | 104,000 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/12/2017 | OWN/2017-18/P/13 | Expenditures | 130,500 | ||||||||||
Select activity nature | 30/12/2017 | OWN/2017-18/P/9 | Expenditures | 78,300 | ||||||||||
Select activity nature | 31/12/2017 | OWN/2017-18/P/18 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:44:56 AM. |