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 | 07/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 11,800 | 07/11/2017 | FFC/2017-18/C/3 | 19,500 | |||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,510 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 75,335 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/1 | Expenditures | 4,020 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,775 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 14,200 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,246 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 19,520 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 90,280 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 95,770 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 51,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:51:46 AM. |