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 | 02/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,675 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/15 | Expenditures | 42,288 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,640 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 14,252 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/18 | Expenditures | 26,382 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/19 | Expenditures | 21,809 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/20 | Expenditures | 29,900 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,856 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/21 | Expenditures | 43,760 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 86,128 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/24 | Expenditures | 33,456 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/25 | Expenditures | 18,075 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/26 | Expenditures | 14,288 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/28 | Expenditures | 17,758 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/29 | Expenditures | 12,525 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/30 | Expenditures | 3,465 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/32 | Expenditures | 13,245 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,507 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/23 | Expenditures | 54,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:43 PM. |