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 | 03/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,389 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,400 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/15 | Expenditures | 7,525 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,850 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,979 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,849 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,979 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,511 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,675 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 2,648 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 3,325 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/38 | Expenditures | 8,656 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,250 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,800 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,972 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,630 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,725 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4,025 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,972 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 9,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:36 AM. |