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 | 06/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,800 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,218 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,400 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 96,477 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 47,500 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 104,200 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 149,311 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 104,419 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 52,200 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/7 | Expenditures | 260,070 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,380 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,312 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,461 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/8 | Expenditures | 89,800 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/9 | Expenditures | 379,908 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:15:42 PM. |