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 | FFC/2017-18/P/7 | Expenditures | 5,000 | 08/11/2017 | FFC/2017-18/C/6 | 89 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,013 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 38,773 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/47 | Expenditures | 50,038 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/44 | Expenditures | 7,380 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 34,590 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 31,906 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 20,109 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/46 | Expenditures | 51,852 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/60 | Expenditures | 89 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 20,130 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 12,915 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:29 AM. |