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 | 03/12/2017 | FFC/2017-18/P/21 | Expenditures | 38,350 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 66,300 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 97,500 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 97,500 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 25,025 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 22,100 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 97,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 97,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 97,500 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/18 | Expenditures | 88,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/19 | Expenditures | 97,478 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/20 | Expenditures | 95,000 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 61,868 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 74,511 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/27 | Expenditures | 60,130 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/25 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:36 PM. |