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 | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,250 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 14,820 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,471 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/14 | Expenditures | 5,605 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 5,605 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 12,471 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/10 | Expenditures | 11,016 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,605 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/4 | Expenditures | 11,615 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,605 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/7 | Expenditures | 11,273 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,605 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/9 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:43 PM. |