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 | 01/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 9,700 | ||||||||||
Select activity nature | 01/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 1,728 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,775 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/11 | Expenditures | 8,970 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/12 | Expenditures | 8,280 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/8 | Expenditures | 110,250 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/9 | Expenditures | 5,312 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 17,400 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 18,300 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,789 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,880 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,025 | ||||||||||
Select activity nature | 24/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 53,100 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,637 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,880 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:49 PM. |