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 | 01/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,400 | 01/10/2017 | 4THSFC/2017-18/C/1 | 16,331 | |||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,750 | 02/10/2017 | 4THSFC/2017-18/C/3 | 30,209 | |||||||
Select activity nature | 02/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,100 | 04/10/2017 | FFC/2017-18/C/1 | 7,095 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 58,820 | 04/10/2017 | FFC/2017-18/C/2 | 13,173 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 115,966 | 07/10/2017 | FFC/2017-18/C/3 | 16,022 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,563 | 13/10/2017 | FFC/2017-18/C/4 | 29,870 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 3,250 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 13,200 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 48,457 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,077 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 26,211 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/10 | Expenditures | 112,749 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,585 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/12 | Expenditures | 60,426 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/9 | Expenditures | 30,100 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,555 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 39,567 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,617 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 34,811 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,697 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,468 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 94,830 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,377 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 52,981 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 23,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:22:39 PM. |