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 | 20/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,950 | 04/08/2017 | 4THSFC/2017-18/C/18 | 55,050 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/1 | Expenditures | 20,875 | 04/08/2017 | FFC/2017-18/C/11 | 15,650 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/10 | Expenditures | 39,900 | 04/08/2017 | FFC/2017-18/C/2 | 17,500 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/11 | Expenditures | 98,622 | 04/08/2017 | FFC/2017-18/C/3 | 1,950 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/12 | Expenditures | 26,075 | 04/08/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/13 | Expenditures | 23,960 | 04/08/2017 | FFC/2017-18/C/5 | 50,000 | |||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/15 | Expenditures | 26,919 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/16 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/2 | Expenditures | 6,125 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/3 | Expenditures | 100,891 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/4 | Expenditures | 26,075 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/5 | Expenditures | 100,157 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/6 | Expenditures | 21,525 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/7 | Expenditures | 62,612 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/8 | Expenditures | 13,825 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/9 | Expenditures | 145,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:57 AM. |