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 | 09/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,980 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/17 | Expenditures | 96,156 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/18 | Expenditures | 92,377 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/19 | Expenditures | 87,854 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/20 | Expenditures | 73,159 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/21 | Expenditures | 20,200 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/22 | Expenditures | 93,778 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/23 | Expenditures | 68,526 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 100,032 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/25 | Expenditures | 12,462 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/26 | Expenditures | 12,200 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/27 | Expenditures | 16,611 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/28 | Expenditures | 25,725 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/29 | Expenditures | 11,900 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/30 | Expenditures | 11,550 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 22,650 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,800 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/31 | Expenditures | 11,900 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/32 | Expenditures | 12,450 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/33 | Expenditures | 78,500 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/34 | Expenditures | 60,465 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/35 | Expenditures | 11,200 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/36 | Expenditures | 11,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:42 AM. |