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/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 55,261 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 10,664 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/19 | Expenditures | 26,085 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,690 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,396 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 59,085 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,345 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,318 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 15,066 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 7,955 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 34,258 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 22,555 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 51,165 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,435 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:39 AM. |