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 | 03/10/2017 | FFC/2017-18/P/30 | Expenditures | 94,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/68 | Expenditures | 17,016 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 46,794 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,600 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 6,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/55 | Expenditures | 3,300 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 49,476 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/35 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/37 | Expenditures | 172,800 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/38 | Expenditures | 57,600 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/36 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:31:16 PM. |