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 | 07/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 95,500 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,715 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,050 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,590 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,705 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,129 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,301 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 20,070 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 11,735 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 4,060 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 120,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 6,445 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 13,490 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:35 PM. |