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 | 03/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 76,320 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,400 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 54,720 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,700 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 2,600 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 14,600 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 28,080 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 92,160 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 23,600 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 159,120 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/10 | Expenditures | 33,275 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 27,950 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 132,840 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/13 | Expenditures | 54,360 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 1,950 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 12,775 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:47 PM. |