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 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 102,885 | ||||||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 33,810 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/51 | Expenditures | 163,779 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/52 | Expenditures | 33,810 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/53 | Expenditures | 305,501 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/54 | Expenditures | 61,520 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/55 | Expenditures | 102,885 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/56 | Expenditures | 33,810 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/57 | Expenditures | 134,042 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/58 | Expenditures | 27,320 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,315 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 71,470 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/40 | Expenditures | 19,215 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/42 | Expenditures | 39,135 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/43 | Expenditures | 17,655 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,400 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 94,080 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 93,760 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/41 | Expenditures | 117,861 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/44 | Expenditures | 72,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:23 AM. |