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 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,533 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,085 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 33,396 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 14,930 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,710 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 22,034 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 44,132 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,565 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,150 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 514 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 29,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,944 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,875 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,396 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 1,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:36 PM. |