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 | 01/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 141,500 | ||||||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 418,842 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/80 | Expenditures | 20,645 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/86 | Expenditures | 71,271 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/89 | Expenditures | 40,074 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/24 | Expenditures | 40,759 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/39 | Expenditures | 57,458 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/88 | Expenditures | 46,010 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/91 | Expenditures | 23,355 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/65 | Expenditures | 44,218 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 190,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 51,523 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 190,800 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 51,523 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 188,680 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 49,366 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 190,535 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 51,508 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/49 | Expenditures | 161,650 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/66 | Expenditures | 71,769 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/50 | Expenditures | 54,651 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/67 | Expenditures | 35,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:36 AM. |