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 | 21/08/2017 | 4THSFC/2017-18/P/63 | Expenditures | 56,070 | 05/08/2017 | FFC/2017-18/C/8 | 304,200 | |||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/31 | Expenditures | 37,886 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/32 | Expenditures | 6,125 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/33 | Expenditures | 5,075 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/34 | Expenditures | 30,347 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/35 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/36 | Expenditures | 5,356 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/37 | Expenditures | 73,996 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/38 | Expenditures | 12,250 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/40 | Expenditures | 80,847 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/41 | Expenditures | 5,075 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/42 | Expenditures | 33,891 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/43 | Expenditures | 900 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/44 | Expenditures | 150,369 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/75 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/86 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:26 AM. |