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 | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,910 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,970 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/12 | Expenditures | 70,324 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/13 | Expenditures | 70,324 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/29 | Expenditures | 73,652 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/30 | Expenditures | 20,350 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/31 | Expenditures | 37,502 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 148,176 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/15 | Expenditures | 39,900 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/16 | Expenditures | 106,748 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/17 | Expenditures | 27,650 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/22 | Expenditures | 38,675 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/18 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:52 PM. |