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 | 01/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,380 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/45 | Expenditures | 50,000 | ||||||||||
Select activity nature | 02/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,176 | ||||||||||
Select activity nature | 02/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,761 | ||||||||||
Select activity nature | 02/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,945 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,517 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 58,112 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/20 | Expenditures | 1,960 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/21 | Expenditures | 10,010 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/27 | Expenditures | 305 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/28 | Expenditures | 2,960 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/46 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,275 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,660 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:45 AM. |