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 | 03/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 17 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 37,500 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 112,148 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 57,852 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:34 PM. |