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 | FFC/2017-18/P/25 | Expenditures | 27,675 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/27 | Expenditures | 20,815 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,576 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,930 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/28 | Expenditures | 18,700 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/30 | Expenditures | 72,490 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,190 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,663 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/31 | Expenditures | 36,765 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 1,027 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 28,670 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 27,450 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 54,036 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/38 | Expenditures | 18,061 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/39 | Expenditures | 22,720 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 25,955 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/37 | Expenditures | 50,190 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,047 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/40 | Expenditures | 87,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:20:29 PM. |