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 | 01/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/28 | Expenditures | 54,450 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/29 | Expenditures | 9,438 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/30 | Expenditures | 5,562 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/36 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:44:27 AM. |