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 | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 30,320 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 30,320 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 2,850 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 5,854 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 80 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 24,900 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 37,870 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/19 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/20 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:04 AM. |