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 | 03/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 11,115 | 22/03/2018 | 4THSFC/2017-18/C/5 | 4,500 | |||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 19,763 | 26/03/2018 | 4THSFC/2017-18/C/1 | 10,625 | |||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 57,973 | 26/03/2018 | 4THSFC/2017-18/C/6 | 10,625 | |||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 48,178 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 5,355 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/46 | Expenditures | 8,935 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,527 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,655 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,690 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 10,625 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,625 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,876 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,165 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,165 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:45 AM. |