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 | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 60,718 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,950 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/33 | Expenditures | 53,971 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/36 | Expenditures | 5,900 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/38 | Expenditures | 74,210 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/39 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/41 | Expenditures | 11,975 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 14,490 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,025 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/37 | Expenditures | 2,550 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/42 | Expenditures | 2,950 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 21,900 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:49:11 PM. |