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 | 02/07/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/36 | Expenditures | 4,975 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 4,480 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/37 | Expenditures | 159,290 | ||||||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/45 | Expenditures | 4,480 | ||||||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/47 | Expenditures | 6,371 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/33 | Expenditures | 15,357 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/38 | Expenditures | 7,964 | ||||||||||
Select activity nature | 08/07/2017 | FFC/2017-18/P/39 | Expenditures | 47,130 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/64 | Expenditures | 14,495 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/18 | Expenditures | 133,579 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/19 | Expenditures | 3,825 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/27 | Expenditures | 37,964 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 21,645 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/57 | Expenditures | 42,148 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/65 | Expenditures | 5,528 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 144,000 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 176,250 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 27,876 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/48 | Expenditures | 8,620 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:33 AM. |