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 | 13/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 221,825 | 17/10/2017 | 4THSFC/2017-18/C/1 | 30,000 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,775 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,600 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,100 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/20 | Expenditures | 254,648 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 41,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:38:40 AM. |