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 | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,425 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,310 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,120 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,925 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,370 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/26 | Expenditures | 8,850 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/27 | Expenditures | 5,345 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/28 | Expenditures | 27,465 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/30 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/31 | Expenditures | 8,850 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/33 | Expenditures | 20,180 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/34 | Expenditures | 7,175 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/35 | Expenditures | 14,950 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,470 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,870 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/29 | Expenditures | 15,372 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/36 | Expenditures | 67,140 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,220 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/37 | Expenditures | 11,050 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/38 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 52,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:18 AM. |