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 | 10/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 9,625 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,560 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 27,650 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 50,158 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,845 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 27,825 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 52,700 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,110 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,280 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 36,371 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 11,025 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/35 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/36 | Expenditures | 6,982 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/37 | Expenditures | 12,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:57 PM. |