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 | 08/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 16,400 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 15,800 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 15,150 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 16,550 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 17,200 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 14,800 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 16,250 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 14,900 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/34 | Expenditures | 5,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:05 PM. |