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 | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,400 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 107,520 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 47,500 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,100 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,400 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,900 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,300 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 99,750 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,300 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 13,150 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,800 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,800 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 52,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 741,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:48 AM. |