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 | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 80 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/10 | Expenditures | 13,950 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,800 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,900 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,389 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 43,134 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/9 | Expenditures | 6,006 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 99,265 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,403 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 91,500 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 8,396 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 85,204 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/13 | Expenditures | 30,638 | ||||||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,837 | ||||||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,281 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/15 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:48 AM. |