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 | 01/12/2017 | NRHM/2017-18/P/16 | Expenditures | 210,048 | 05/12/2017 | FFC/2017-18/C/1 | 40,000 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/1 | Expenditures | 6,830 | 05/12/2017 | FFC/2017-18/C/2 | 60,000 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/2 | Expenditures | 6,659 | 05/12/2017 | THFC/2017-18/C/3 | 10,000 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,051 | 05/12/2017 | THFC/2017-18/C/4 | 60,000 | |||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 19,040 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/10 | Expenditures | 17,680 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/11 | Expenditures | 4,541 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/12 | Expenditures | 11,129 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/13 | Expenditures | 10,850 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/4 | Expenditures | 400 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/5 | Expenditures | 1,600 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/8 | Expenditures | 4,501 | ||||||||||
Select activity nature | 05/12/2017 | THFC/2017-18/P/9 | Expenditures | 11,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:29 PM. |