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 | 01/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/116 | Expenditures | 24,850 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/122 | Expenditures | 24,850 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 39,632 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/08/2017 | 4THSFC/2017-18/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/08/2017 | 4THSFC/2017-18/P/58 | Expenditures | 1,200 | ||||||||||
Select activity nature | 07/08/2017 | 4THSFC/2017-18/P/80 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/34 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/65 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/69 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:31 PM. |