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 | 11/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 31,459 | 12/12/2017 | 4THSFC/2017-18/C/1 | 24,528 | |||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,312 | 22/12/2017 | FFC/2017-18/C/6 | 6,400 | |||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,528 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/26 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/28 | Expenditures | 16,675 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 1,600 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/30 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/38 | Expenditures | 46,400 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/39 | Expenditures | 13,392 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/34 | Expenditures | 27,200 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/35 | Expenditures | 18,800 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/36 | Expenditures | 7,648 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:06 PM. |