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 | 02/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/21 | Expenditures | 196,200 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 145,936 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,921 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,431 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/22 | Expenditures | 196,200 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,663 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,901 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,193 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 6,849 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 760 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,304 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/23 | Expenditures | 23,098 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/26 | Expenditures | 114,962 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 27,712 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,525 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/24 | Expenditures | 23,350 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:50 AM. |