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/12 | Expenditures | 18,650 | ||||||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 37,723 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/12 | Expenditures | 24,016 | ||||||||||
Select activity nature | 02/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 50,005 | ||||||||||
Select activity nature | 02/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 94,946 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/11 | Expenditures | 68,000 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,943 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,775 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,798 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 71,940 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/28 | Expenditures | 81,722 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/30 | Expenditures | 72,890 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/31 | Expenditures | 80,301 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/29 | Expenditures | 40,995 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/32 | Expenditures | 41,685 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/13 | Expenditures | 4,850 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/14 | Expenditures | 42,186 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/16 | Expenditures | 29,954 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/17 | Expenditures | 105,011 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/24 | Expenditures | 39,897 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/25 | Expenditures | 31,786 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,761 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 43,610 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 16,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:13:23 AM. |