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 | 16/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,875 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 3,845 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/16 | Expenditures | 6,175 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/25 | Expenditures | 10,450 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/26 | Expenditures | 44,278 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/20 | Expenditures | 17,025 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/21 | Expenditures | 19,734 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/24 | Expenditures | 180,180 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/22 | Expenditures | 25,560 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/23 | Expenditures | 27,830 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 168,210 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/27 | Expenditures | 25,800 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/28 | Expenditures | 10,166 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/29 | Expenditures | 27,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:19 PM. |