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 | 04/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 43,300 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 54,720 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 108,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 20,625 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,668 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 36,975 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,900 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 29,075 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,875 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 36,625 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 20,625 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,625 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,490 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 20,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:32 AM. |