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 | 09/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 8,265 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 16,457 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 16,457 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,375 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 127,680 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 51,072 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 16,457 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 8,485 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,224 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,542 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 13,925 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 82,942 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:54:30 PM. |