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 | 19/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,265 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,850 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,975 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,735 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,300 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,300 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,200 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 16,550 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:43 AM. |