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 | 02/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,100 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,922 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,922 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,922 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,922 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,620 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 42,629 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/30 | Expenditures | 57,335 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/31 | Expenditures | 43,016 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,800 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,675 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/29 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:32 PM. |