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 | 08/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 135,240 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,029 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 40,775 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/10 | Expenditures | 5,472 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 20,650 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 28,430 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/3 | Expenditures | 89,913 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 52,054 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/13 | Expenditures | 84,571 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/14 | Expenditures | 6,954 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/16 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:49 AM. |