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 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,470 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,230 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 55,900 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 64,700 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,005 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 29,210 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 28,900 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 29,200 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 14,600 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 28,800 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,200 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 29,300 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/59 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:43 PM. |