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 | 04/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,820 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 80 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 83,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 83,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 83,200 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,390 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,390 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,390 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,390 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,390 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,390 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,390 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,390 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 11,610 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 13,550 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,480 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,860 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 10,490 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 9,230 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 8,990 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:14:33 AM. |