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 | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 21,600 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 35,200 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 84,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 36,330 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 101,224 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 78,423 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 38,360 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 107,134 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 79,626 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 85,200 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 44,700 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,470 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,750 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:24 PM. |