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 | 03/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 17 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 12,773 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/41 | Expenditures | 14,800 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/42 | Expenditures | 14,982 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/44 | Expenditures | 7,969 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:03 AM. |