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 | 22/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 27,825 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 44,400 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 44,400 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/18 | Expenditures | 118,400 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 101,400 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 44,400 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 95,980 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/24 | Expenditures | 190,700 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/25 | Expenditures | 21,100 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/26 | Expenditures | 190,722 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 62,789 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,900 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,100 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 18,900 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:13 AM. |