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 | 02/11/2017 | 4THSFC/2017-18/P/49 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 62,125 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,165 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 47,100 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,752 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,250 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,475 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,125 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/15 | Expenditures | 106,000 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 7,550 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 20,825 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,320 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:14 AM. |