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 | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 53,550 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,092 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 23,500 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/1 | Expenditures | 9,360 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 5,775 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 51,804 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 45,350 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 14,017 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 31,785 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 31,275 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 82,595 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/11 | Expenditures | 9,934 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/12 | Expenditures | 27,150 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/13 | Expenditures | 36,610 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:17 AM. |