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/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,896 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/10 | Expenditures | 72,546 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 39,725 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 14,350 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,100 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 6,380 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 46,866 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 64,200 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 64,200 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 14,175 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 68,052 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,495 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 73,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:37 PM. |