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 | 07/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,200 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,675 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 18,040 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,875 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 45,412 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/51 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/7 | Expenditures | 101,438 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 111,598 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:36 AM. |