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 | 06/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/14 | Expenditures | 23,200 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,656 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/17 | Expenditures | 29,400 | ||||||||||
Select activity nature | 11/06/2017 | FFC/2017-18/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/19 | Expenditures | 29,400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 400 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 2,656 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 2,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:45 PM. |