Voucher Wise Summary Report
Opening Balance | 714,941.85 | |||||||||||||
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 | 11/04/2017 | STS/2017-18/P/1 | Expenditures | 20,400 | ||||||||||
Select activity nature | 11/04/2017 | STS/2017-18/P/2 | Expenditures | 34,450 | ||||||||||
Select activity nature | 11/04/2017 | STS/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/04/2017 | STS/2017-18/P/4 | Expenditures | 3,200 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/1 | Expenditures | 14,100 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/16 | Expenditures | 1,373 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/2 | Expenditures | 19,652 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/3 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/4 | Expenditures | 61,770 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/5 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:28 PM. |