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 | 10/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,668 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,470 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 22,310 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,300 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,163 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,581 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,213 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 121,329 | ||||||||||
Select activity nature | 25/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 67,963 | ||||||||||
Select activity nature | 25/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,387 | ||||||||||
Select activity nature | 25/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 680 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 158,799 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,758 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,379 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 1,588 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 306 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 1,305 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 30,669 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:59 AM. |