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 | 12/06/2017 | 4THSFC/2017-18/P/75 | Expenditures | 3,800 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/34 | Expenditures | 4,950 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/77 | Expenditures | 2,900 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/43 | Expenditures | 2,100 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/46 | Expenditures | 62,900 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/47 | Expenditures | 21,600 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/55 | Expenditures | 700 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/49 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/152 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/35 | Expenditures | 87,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/45 | Expenditures | 81,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/48 | Expenditures | 26,350 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/80 | Expenditures | 2,625 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/57 | Expenditures | 1,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:59:36 AM. |