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 | 09/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,400 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 45,310 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 7,775 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/50 | Expenditures | 3,592 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/25 | Expenditures | 91,416 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 14,450 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/41 | Expenditures | 50,600 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/42 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/16 | Expenditures | 47,897 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/27 | Expenditures | 64,830 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/28 | Expenditures | 28,043 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/17 | Expenditures | 26,290 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/19 | Expenditures | 28,745 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 117,600 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/20 | Expenditures | 156,050 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 35,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:21 PM. |