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 | 13/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | 20/06/2017 | FFC/2017-18/C/10 | 84,000 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 8,000 | 21/06/2017 | FFC/2017-18/C/11 | 41,000 | |||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/90 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/91 | Expenditures | 6,500 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 98,800 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 32,300 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/101 | Expenditures | 20,100 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/102 | Expenditures | 7,900 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/103 | Expenditures | 20,100 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/104 | Expenditures | 7,900 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/105 | Expenditures | 20,100 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/106 | Expenditures | 7,900 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 56,700 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 10,080 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 21,237 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,875 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/100 | Expenditures | 15,260 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/107 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/108 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/109 | Expenditures | 20,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/110 | Expenditures | 33 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/97 | Expenditures | 19,530 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,200 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/98 | Expenditures | 41,120 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/99 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:29 AM. |