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/21 | Expenditures | 38,500 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/113 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/114 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/85 | Expenditures | 27,776 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/86 | Expenditures | 23,010 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/87 | Expenditures | 91,840 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/88 | Expenditures | 26,550 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/93 | Expenditures | 26,176 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/94 | Expenditures | 23,010 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/95 | Expenditures | 91,840 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/96 | Expenditures | 26,550 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/100 | Expenditures | 33,620 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/89 | Expenditures | 18,972 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/90 | Expenditures | 18,523 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/91 | Expenditures | 59,696 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/92 | Expenditures | 16,990 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/97 | Expenditures | 40,430 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/98 | Expenditures | 41,512 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/99 | Expenditures | 36,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:36 AM. |