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/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,540 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 9,403 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,420 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/31 | Expenditures | 2,861 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/32 | Expenditures | 15,750 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/34 | Expenditures | 87,885 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,875 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 61,250 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 9,336 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 5,775 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 61,250 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 18,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:03:40 AM. |