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 | 11/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 39,300 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,492 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,900 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,800 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/32 | Expenditures | 72,000 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/33 | Expenditures | 19,125 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/34 | Expenditures | 11,600 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/35 | Expenditures | 4,275 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/36 | Expenditures | 35,007 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/37 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/38 | Expenditures | 3,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:20:39 AM. |