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 | 05/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 152,768 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 37,253 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 39,148 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,168 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 38,921 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 157,249 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 38,145 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 37,580 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/1 | Expenditures | 46,476 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/3 | Expenditures | 38,334 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/4 | Expenditures | 115,659 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/5 | Expenditures | 38,674 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/6 | Expenditures | 40,607 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 30,805 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/10 | Expenditures | 85,145 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:09 PM. |