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 | 01/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,240 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,496 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 3,240 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 17,007 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,249 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 2,520 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 11,121 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 4,537 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 2,388 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 1,420 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 23,940 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 49,140 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 45,984 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,380 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 21,240 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 74,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:01 PM. |