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 | 03/11/2017 | STS/2017-18/P/16 | Expenditures | 1,304 | ||||||||||
Select activity nature | 03/11/2017 | STS/2017-18/P/17 | Expenditures | 1,304 | ||||||||||
Select activity nature | 03/11/2017 | STS/2017-18/P/18 | Expenditures | 1,304 | ||||||||||
Select activity nature | 03/11/2017 | STS/2017-18/P/19 | Expenditures | 1,304 | ||||||||||
Select activity nature | 06/11/2017 | STS/2017-18/P/20 | Expenditures | 1,304 | ||||||||||
Select activity nature | 06/11/2017 | STS/2017-18/P/21 | Expenditures | 1,304 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 2,300 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/4 | Expenditures | 22,200 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 20,140 | ||||||||||
Select activity nature | 16/11/2017 | STS/2017-18/P/22 | Expenditures | 1,304 | ||||||||||
Select activity nature | 17/11/2017 | STS/2017-18/P/23 | Expenditures | 1,304 | ||||||||||
Select activity nature | 17/11/2017 | STS/2017-18/P/24 | Expenditures | 1,304 | ||||||||||
Select activity nature | 17/11/2017 | STS/2017-18/P/25 | Expenditures | 1,304 | ||||||||||
Select activity nature | 17/11/2017 | STS/2017-18/P/26 | Expenditures | 7,824 | ||||||||||
Select activity nature | 28/11/2017 | STS/2017-18/P/27 | Expenditures | 2,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:34 AM. |