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 | 04/12/2017 | ASV/2017-18/P/21 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/12/2017 | ASV/2017-18/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/12/2017 | ASV/2017-18/P/23 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/12/2017 | ASV/2017-18/P/24 | Expenditures | 33,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 44,100 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 133,375 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/39 | Expenditures | 44,100 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/40 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 44,100 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/30 | Expenditures | 44,100 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/31 | Expenditures | 44,100 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/32 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/12/2017 | ASV/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Select activity nature | 30/12/2017 | ASV/2017-18/P/14 | Expenditures | 45,500 | ||||||||||
Select activity nature | 30/12/2017 | ASV/2017-18/P/15 | Expenditures | 26,950 | ||||||||||
Select activity nature | 30/12/2017 | ASV/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/12/2017 | ASV/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2017 | ASV/2017-18/P/18 | Expenditures | 31,500 | ||||||||||
Select activity nature | 30/12/2017 | ASV/2017-18/P/19 | Expenditures | 13,140 | ||||||||||
Select activity nature | 30/12/2017 | ASV/2017-18/P/20 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:59 PM. |