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 | 01/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,524 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 400 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,750 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/21 | Expenditures | 2,300 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/9 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:34 PM. |