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 | 02/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 43,750 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 6,600 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 17,850 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 22,400 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 43,520 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,258 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 38,400 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/13 | Expenditures | 13,125 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,200 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:00:26 PM. |