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 | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 44,950 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,850 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 58,112 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,633 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,092 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/15 | Expenditures | 17,067 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 38,400 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 36,500 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 12,341 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 40,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 89,600 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:34 PM. |