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 | 09/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 78,600 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 72,200 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,700 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 87,600 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,700 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 27,500 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,800 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 119,500 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 17,310 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 17,310 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/30 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 17,310 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 17,310 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,480 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 19,480 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 16,070 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 19,480 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 19,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:30 AM. |