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 | 02/10/2017 | 4THSFC/2017-18/P/54 | Expenditures | 14,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/32 | Expenditures | 13,090 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/33 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/26 | Expenditures | 4,930 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 2,660 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/29 | Expenditures | 63,414 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/30 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/31 | Expenditures | 4,224 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 4,667 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 5,225 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/52 | Expenditures | 3,850 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 4,640 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 2,520 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 7,600 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/50 | Expenditures | 12,250 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/58 | Expenditures | 12,379 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/59 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:00:12 PM. |