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 | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,500 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,682 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 53,097 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,750 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,625 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 25,200 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 13,667 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,800 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 24,592 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 4,109 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 24,465 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:14 PM. |