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 | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 54,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,875 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 26,950 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 71,687 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 60,980 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,940 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,940 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 62,720 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 41,601 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 41,601 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,940 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 77,420 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 25,578 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 39,788 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 9,940 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,960 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 62,720 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 39,788 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 125 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:21 PM. |