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 | 07/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/24 | Expenditures | 53,280 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/25 | Expenditures | 15,575 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/26 | Expenditures | 57,050 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/27 | Expenditures | 17,325 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/28 | Expenditures | 47,520 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/29 | Expenditures | 63,525 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/17 | Expenditures | 18,344 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/18 | Expenditures | 113,760 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/19 | Expenditures | 16,275 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/20 | Expenditures | 5,107 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,590 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,660 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,825 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,113 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 45,659 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,700 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,450 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:54:17 PM. |