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 | 17/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/1 | Expenditures | 19,200 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 44,290 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/42 | Expenditures | 11,933 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/43 | Expenditures | 16,320 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/41 | Expenditures | 33,740 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 104,775 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 38,274 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,700 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/5 | Expenditures | 99,695 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,476 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 19,717 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/10 | Expenditures | 8,244 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/11 | Expenditures | 15,739 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/12 | Expenditures | 16,520 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/9 | Expenditures | 83,820 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/40 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:39 PM. |