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 | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,375 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 51,621 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 6 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/10 | Expenditures | 16 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 6,909 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,006 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 96,948 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/16 | Expenditures | 17,605 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 32,200 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 140,579 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 28,258 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/20 | Expenditures | 875 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 4,319 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 4,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:05 AM. |