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 | 05/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,200 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 6,466 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 33,570 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,680 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 54,683 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,282 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 19,074 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/14 | Expenditures | 34,523 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,605 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,670 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/17 | Expenditures | 2,560 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,120 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,810 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,684 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 8,260 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,365 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/26 | Expenditures | 1,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:05 PM. |