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 | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 46,400 | 07/11/2017 | 4THSFC/2017-18/C/4 | 46,400 | |||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,500 | 16/11/2017 | 4THSFC/2017-18/C/2 | 5,500 | |||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,500 | 16/11/2017 | FFC/2017-18/C/7 | 5,500 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/21 | Expenditures | 14,500 | 24/11/2017 | 4THSFC/2017-18/C/1 | 15,762 | |||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/22 | Expenditures | 5,500 | 24/11/2017 | 4THSFC/2017-18/C/3 | 39,050 | |||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,056 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,762 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 52,360 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 61,000 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 61,000 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 61,000 | ||||||||||
Select activity nature | 26/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 54,595 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 39,050 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:45 PM. |