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 | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,210 | 24/06/2017 | 4THSFC/2017-18/C/1 | 155 | |||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 15,450 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,986 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,125 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 85,400 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,050 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/10 | Expenditures | 148,500 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/12 | Expenditures | 13,950 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/13 | Expenditures | 32,117 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/14 | Expenditures | 30,190 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:03 AM. |