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 | 01/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 4,310 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/6 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/7 | Expenditures | 3,480 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/8 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/05/2017 | FFC/2017-18/P/9 | Expenditures | 4,350 | ||||||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,200 | ||||||||||
Select activity nature | 04/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/137 | Expenditures | 13,498 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/118 | Expenditures | 37,030 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/125 | Expenditures | 47,610 | ||||||||||
Select activity nature | 28/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:57 AM. |