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/27 | Expenditures | 7,335 | 31/10/2017 | FFC/2017-18/C/4 | 13,440 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 38,400 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 3,290 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 11,400 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/66 | Expenditures | 25,530 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/67 | Expenditures | 22,150 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 8,217 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/68 | Expenditures | 11,360 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/69 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/70 | Expenditures | 13,900 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/71 | Expenditures | 15,210 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/72 | Expenditures | 12,075 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/73 | Expenditures | 13,440 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/74 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:45 AM. |