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 | 01/10/2017 | 4THSFC/2017-18/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/69 | Expenditures | 6,525 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 72,800 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/42 | Expenditures | 22,770 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/45 | Expenditures | 27,637 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/46 | Expenditures | 3,610 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/49 | Expenditures | 16,692 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/51 | Expenditures | 75,152 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/53 | Expenditures | 10,480 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/70 | Expenditures | 6,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/43 | Expenditures | 49,795 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/44 | Expenditures | 11,492 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/56 | Expenditures | 2,291 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/54 | Expenditures | 6,345 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/47 | Expenditures | 5,240 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/50 | Expenditures | 8,625 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/52 | Expenditures | 40,865 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/55 | Expenditures | 3,160 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/48 | Expenditures | 2,270 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 25,088 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 49,622 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 7,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:06 PM. |