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 | FFC/2017-18/P/25 | Expenditures | 19,717 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,250 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 24,855 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,394 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,600 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 41,400 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,280 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 85,680 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,700 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,580 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 5,580 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 122,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 37,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:28:30 PM. |