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/43 | Expenditures | 3,639 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/44 | Expenditures | 2,426 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/47 | Expenditures | 3,822 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/48 | Expenditures | 2,547 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/49 | Expenditures | 1,439 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/51 | Expenditures | 247 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/52 | Expenditures | 140 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/53 | Expenditures | 372 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/55 | Expenditures | 1,213 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/56 | Expenditures | 457 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/57 | Expenditures | 809 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/58 | Expenditures | 719 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/59 | Expenditures | 1,911 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/60 | Expenditures | 1,274 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/23 | Expenditures | 1,370 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/45 | Expenditures | 35,890 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/50 | Expenditures | 37,080 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/54 | Expenditures | 14,570 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/61 | Expenditures | 21,300 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/62 | Expenditures | 36,110 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/63 | Expenditures | 11,827 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/64 | Expenditures | 7,688 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/24 | Expenditures | 9,856 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/25 | Expenditures | 10,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:17 PM. |