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 | 03/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,400 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/10 | Expenditures | 11,287 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/11 | Expenditures | 650 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/12 | Expenditures | 84,000 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/13 | Expenditures | 39,074 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/14 | Expenditures | 825 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 33,000 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 36,109 | ||||||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 11,750 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/16 | Expenditures | 19,521 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/17 | Expenditures | 15,575 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/18 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/2 | Expenditures | 62,117 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,175 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,350 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,525 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 2,350 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 16,906 | ||||||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/25 | Expenditures | 18,800 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/26 | Expenditures | 5,327 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/27 | Expenditures | 6,873 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/28 | Expenditures | 500 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 6,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:25 PM. |