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 | 01/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,440 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/58 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,340 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/60 | Expenditures | 1,660 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/153 | Expenditures | 98,000 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/68 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/61 | Expenditures | 3,200 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/68 | Expenditures | 1,300 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/69 | Expenditures | 1,550 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/62 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/63 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/64 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,450 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,250 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/71 | Expenditures | 2,750 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/70 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,500 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/74 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 56,300 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/76 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:16 AM. |