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 | 04/12/2017 | FFC/2017-18/P/36 | Expenditures | 93,786 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/37 | Expenditures | 57,400 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,100 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 69,913 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,690 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/40 | Expenditures | 26,932 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/41 | Expenditures | 24,409 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,250 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,225 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,025 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,482 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,175 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/42 | Expenditures | 23,697 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/43 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:43 AM. |