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 | 04/09/2017 | FFC/2017-18/P/77 | Expenditures | 4,950 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/78 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 40,375 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/27 | Expenditures | 16,576 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/79 | Expenditures | 4,950 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/80 | Expenditures | 6,142 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/81 | Expenditures | 54,737 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/82 | Expenditures | 18,694 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/29 | Expenditures | 2,250 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/83 | Expenditures | 26,100 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 35,906 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 4,350 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/50 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:29 PM. |