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 | 03/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 3,450 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 1,217 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,150 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 15,552 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,425 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 31,040 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 2,566 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 22,045 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 19,535 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/26 | Expenditures | 19,180 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/27 | Expenditures | 3,675 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,258 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,275 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,071 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/28 | Expenditures | 22,025 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/29 | Expenditures | 47,670 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/30 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:38 PM. |