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 | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 20,125 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,600 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 74,088 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 11,160 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,150 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,841 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,450 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 900 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,580 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/26 | Expenditures | 10,175 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/27 | Expenditures | 17,602 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/28 | Expenditures | 15,092 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/29 | Expenditures | 37,800 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,038 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 162,288 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 22,320 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:12 AM. |