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 | 08/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,743 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,057 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,673 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,127 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,800 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,800 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,024 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 64,800 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/3 | Expenditures | 32,267 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 52,069 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 55,800 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,524 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 39,099 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 10,504 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 29,410 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 29,086 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,546 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 36,402 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,277 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/11 | Expenditures | 7,403 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/12 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:28 AM. |