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 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,222 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/46 | Expenditures | 14,805 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/47 | Expenditures | 14,227 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/48 | Expenditures | 14,227 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/49 | Expenditures | 17,325 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,921 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/50 | Expenditures | 14,542 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 17,506 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 20,300 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 15,632 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 14,200 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,910 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 1,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:46:04 PM. |