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 | 22/03/2018 | FFC/2017-18/P/2 | Expenditures | 51,034 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 26,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/11 | Expenditures | 24,327 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 22,832 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 74,315 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 61,630 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 99,699 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 22,827 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 26,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 47,196 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 22,260 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/13 | Expenditures | 69,852 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 46,304 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 66,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:22 PM. |