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 | 28/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,707 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,412 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,330 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/11 | Expenditures | 11,485 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,998 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/13 | Expenditures | 8,436 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/14 | Expenditures | 103,644 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/15 | Expenditures | 23,922 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/16 | Expenditures | 16,279 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,065 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/18 | Expenditures | 32,820 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/34 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/36 | Expenditures | 420 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,601 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/6 | Expenditures | 7,758 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/7 | Expenditures | 3,180 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/8 | Expenditures | 36,072 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:03 PM. |