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 | 01/11/2017 | 4THSFC/2017-18/P/53 | Expenditures | 2,832 | 09/11/2017 | FFC/2017-18/C/1 | 30,604 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/16 | Expenditures | 8,000 | 30/11/2017 | 4THSFC/2017-18/C/1 | 49,105 | |||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,700 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 10,131 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/21 | Expenditures | 29,680 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 10,806 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/25 | Expenditures | 17,194 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/23 | Expenditures | 2,896 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/30 | Expenditures | 7,900 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/26 | Expenditures | 14,445 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/24 | Expenditures | 1,348 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/27 | Expenditures | 2,472 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/28 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/49 | Expenditures | 24,277 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/54 | Expenditures | 59 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 14,600 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 14,840 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 14,840 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 14,793 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 14,793 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/29 | Expenditures | 3,384 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 14,636 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 49,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:17 AM. |