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 | 05/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,652 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,150 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,724 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,665 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/49 | Expenditures | 16,134 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/50 | Expenditures | 11,824 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/51 | Expenditures | 45,920 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/58 | Expenditures | 11,824 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/59 | Expenditures | 45,920 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/60 | Expenditures | 16,134 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 32,325 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,320 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,508 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,879 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/52 | Expenditures | 20,221 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/53 | Expenditures | 18,559 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/56 | Expenditures | 7,810 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/57 | Expenditures | 16,674 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/61 | Expenditures | 17,354 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/62 | Expenditures | 52,808 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/64 | Expenditures | 5,855 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/54 | Expenditures | 7,776 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/63 | Expenditures | 7,047 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/55 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:21 AM. |