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 | 09/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 10,530 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 72,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 22,200 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 28,600 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 55,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 21,900 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 2,900 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:37 AM. |