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 | 01/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,205 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 6,215 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 14,700 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 8,445 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 19,890 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 14,985 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 14,985 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 14,980 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 9,870 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/29 | Expenditures | 7,995 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/30 | Expenditures | 7,435 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/27 | Expenditures | 7,770 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/31 | Expenditures | 13,400 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/32 | Expenditures | 10,150 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 33,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:02:16 AM. |