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 | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,800 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 30,960 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 18,270 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/40 | Expenditures | 14,488 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 8,550 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 1,792 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,777 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 6,840 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 2,040 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 1,792 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/19 | Expenditures | 6,090 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/20 | Expenditures | 9,408 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:57 PM. |