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 | 11/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 7,224 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/42 | Expenditures | 10,108 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/43 | Expenditures | 7,224 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/44 | Expenditures | 10,108 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/45 | Expenditures | 6,580 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/46 | Expenditures | 6,580 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/47 | Expenditures | 72,241 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/48 | Expenditures | 10,108 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/49 | Expenditures | 6,580 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 47,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,600 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:59 PM. |