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 | 15/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,600 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/52 | Expenditures | 5,510 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,720 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,320 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,285 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 40,310 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,770 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/38 | Expenditures | 45,920 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/39 | Expenditures | 71,482 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/41 | Expenditures | 8,250 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/42 | Expenditures | 10,260 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/47 | Expenditures | 22,330 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/48 | Expenditures | 62,900 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/49 | Expenditures | 9,545 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/50 | Expenditures | 10,520 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/51 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:34 PM. |