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 | 04/12/2017 | FFC/2017-18/P/30 | Expenditures | 19,904 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/33 | Expenditures | 83,552 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/31 | Expenditures | 22,077 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/34 | Expenditures | 16,002 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/32 | Expenditures | 6,593 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 700 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 6,825 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 5,775 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 3,850 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 1,750 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 17,850 | ||||||||||
Select activity nature | 08/12/2017 | 4THSFC/2017-18/P/74 | Expenditures | 9,975 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/37 | Expenditures | 5,075 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 1,207 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/35 | Expenditures | 32,002 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/38 | Expenditures | 7,421 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 598 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 6,674 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/36 | Expenditures | 39,818 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/39 | Expenditures | 11,063 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 26,775 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 5,425 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 19,775 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 28,363 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 48,593 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 15,864 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 9,317 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/72 | Expenditures | 93,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:26 PM. |