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 | 21/10/2017 | FFC/2017-18/P/7 | Expenditures | 1,349 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/8 | Expenditures | 1,012 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,368 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,970 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 226 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 572 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,209 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 817 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 967 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,425 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 23,104 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,642 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,332 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,725 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,900 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 24,463 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,650 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/4 | Expenditures | 484 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 226 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:16 AM. |