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 | 07/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 8,165 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/65 | Expenditures | 8,165 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/110 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/66 | Expenditures | 11,469 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/67 | Expenditures | 12,186 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 99,884 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/49 | Expenditures | 64,444 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/56 | Expenditures | 59,518 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/66 | Expenditures | 127,624 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/71 | Expenditures | 54,296 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/72 | Expenditures | 8,353 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/106 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/124 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/128 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/184 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:03 AM. |