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 | 01/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 91,854 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 22,080 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 34,780 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,120 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,725 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/48 | Expenditures | 23,500 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/49 | Expenditures | 12,222 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/50 | Expenditures | 4,680 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/51 | Expenditures | 9,975 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/52 | Expenditures | 12,905 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/53 | Expenditures | 8,050 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/54 | Expenditures | 58,845 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/55 | Expenditures | 53,568 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 21,760 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 15,840 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 39,960 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 32,375 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 93,895 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 102,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:47 PM. |