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/6 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/27 | Expenditures | 3,900 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/28 | Expenditures | 54,595 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/29 | Expenditures | 2,400 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/30 | Expenditures | 8,922 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 91,066 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,170 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 40,253 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,640 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,476 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 34,123 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 37,369 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 58,996 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 12,583 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,745 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 125 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,075 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,160 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,188 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,965 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:58:36 PM. |