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 | 02/06/2017 | 4THSFC/2017-18/P/40 | Expenditures | 2,822 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/41 | Expenditures | 2,822 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 320 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/61 | Expenditures | 4,980 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/69 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/12 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/13 | Expenditures | 17,200 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/51 | Expenditures | 15,596 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/52 | Expenditures | 15,475 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/53 | Expenditures | 1,300 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/20 | Expenditures | 132,398 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/54 | Expenditures | 11,250 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/21 | Expenditures | 182,996 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/55 | Expenditures | 11,300 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/56 | Expenditures | 11,300 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/10 | Expenditures | 8,152 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/11 | Expenditures | 5,739 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/34 | Expenditures | 186,369 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/63 | Expenditures | 4,545 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/28 | Expenditures | 137,210 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/32 | Expenditures | 13,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:11:03 PM. |