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/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,752 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,800 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,755 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,240 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 14,280 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 96,350 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 8,419 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/22 | Expenditures | 17,555 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/23 | Expenditures | 12,582 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,050 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 92,800 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,620 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,780 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,080 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:05:39 AM. |