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 | 02/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,500 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,530 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,575 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/55 | Expenditures | 32,875 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/56 | Expenditures | 7,375 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/57 | Expenditures | 6,255 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/58 | Expenditures | 4,600 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 162,277 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 57,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/60 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,675 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 21,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:23 PM. |