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 | 15/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,600 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 80,439 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 12,400 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 61,042 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/43 | Expenditures | 11,200 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/44 | Expenditures | 24,232 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/45 | Expenditures | 25,900 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/46 | Expenditures | 89,361 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/47 | Expenditures | 40,600 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/48 | Expenditures | 117,180 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/52 | Expenditures | 12,600 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/53 | Expenditures | 63,328 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/54 | Expenditures | 53,200 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/55 | Expenditures | 43,089 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/56 | Expenditures | 360,830 | ||||||||||
Select activity nature | 31/12/2017 | OWN/2017-18/P/4 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:24 AM. |