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/5 | Expenditures | 14,525 | 03/10/2017 | FFC/2017-18/C/3 | 28,700 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 75,756 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 36,400 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/11 | Expenditures | 92,223 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,442 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/13 | Expenditures | 28,700 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 9,332 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 74,343 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/16 | Expenditures | 7,475 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 12,396 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/26 | Expenditures | 28,875 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,332 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/28 | Expenditures | 59,706 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/21 | Expenditures | 39,115 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/22 | Expenditures | 7,681 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/23 | Expenditures | 98,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/24 | Expenditures | 31,402 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/25 | Expenditures | 58,152 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,500 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:50 AM. |