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 | 05/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 67,050 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/50 | Expenditures | 35,490 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/23 | Expenditures | 8,320 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/24 | Expenditures | 122,850 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/25 | Expenditures | 29,750 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/28 | Expenditures | 25,200 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/29 | Expenditures | 16,625 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/45 | Expenditures | 37,020 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/46 | Expenditures | 21,700 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/51 | Expenditures | 20,172 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/52 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/27 | Expenditures | 3,609 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/26 | Expenditures | 500 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 270,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 67,500 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:24 PM. |