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 | 03/07/2017 | FFC/2017-18/P/17 | Expenditures | 110,141 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/18 | Expenditures | 150,810 | ||||||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 78,206 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,100 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 138,647 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 77,490 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/19 | Expenditures | 134,000 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/20 | Expenditures | 100,500 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 78,852 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/22 | Expenditures | 134,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/23 | Expenditures | 100,500 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 100,696 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,866 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 131,604 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 28,090 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/21 | Expenditures | 167,500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/24 | Expenditures | 162,310 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/25 | Expenditures | 172,399 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/26 | Expenditures | 189,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:33 PM. |