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 | 11/09/2017 | ASV/2017-18/P/10 | Expenditures | 16,320 | ||||||||||
Select activity nature | 11/09/2017 | ASV/2017-18/P/11 | Expenditures | 38,420 | ||||||||||
Select activity nature | 11/09/2017 | ASV/2017-18/P/12 | Expenditures | 70,878 | ||||||||||
Select activity nature | 11/09/2017 | ASV/2017-18/P/13 | Expenditures | 23,688 | ||||||||||
Select activity nature | 11/09/2017 | ASV/2017-18/P/14 | Expenditures | 27,650 | ||||||||||
Select activity nature | 12/09/2017 | ASV/2017-18/P/15 | Expenditures | 93,383 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,080 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 25,025 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 49,875 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,975 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 48,379 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 88,171 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 93,024 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 13,750 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,300 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/19 | Expenditures | 11,174 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/20 | Expenditures | 14,112 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/59 | Expenditures | 10,300 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 47,174 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 12,470 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:07 PM. |