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 | 21/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,200 | 04/10/2017 | 4THSFC/2017-18/C/6 | 5,713 | |||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 73,650 | 04/10/2017 | FFC/2017-18/C/2 | 81,690 | |||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 48,000 | 04/10/2017 | FFC/2017-18/C/3 | 13,162 | |||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 34,475 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 151 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 499,800 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 16,450 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 107,163 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/16 | Expenditures | 16,100 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/17 | Expenditures | 102,350 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/18 | Expenditures | 16,275 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/19 | Expenditures | 102,740 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/20 | Expenditures | 14,350 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/21 | Expenditures | 91,052 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/22 | Expenditures | 14,525 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/23 | Expenditures | 71,650 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/24 | Expenditures | 77,996 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/25 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:56 AM. |