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 | 08/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/24 | Expenditures | 28,600 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/25 | Expenditures | 28,400 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/26 | Expenditures | 28,650 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/27 | Expenditures | 28,550 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/28 | Expenditures | 28,400 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/29 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/30 | Expenditures | 13,336 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/31 | Expenditures | 9,168 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/32 | Expenditures | 11,299 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/33 | Expenditures | 26,967 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/34 | Expenditures | 11,795 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/35 | Expenditures | 19,560 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/36 | Expenditures | 20,686 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/37 | Expenditures | 26,621 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/38 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:29:37 AM. |