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 | 03/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 11,260 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 47,260 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 11,825 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 22,260 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,670 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 11,025 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,085 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,772 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 12,990 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 36,117 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,982 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,125 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 35,250 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 45,750 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 12,822 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 13,835 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,600 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:26 AM. |