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 | 14/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,872 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,720 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 24,120 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,425 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,568 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,025 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 19,256 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,105 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,775 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 30,100 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 46,660 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/21 | Expenditures | 46,560 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/22 | Expenditures | 46,122 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/23 | Expenditures | 46,072 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/24 | Expenditures | 46,510 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/25 | Expenditures | 46,510 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/26 | Expenditures | 46,222 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/27 | Expenditures | 46,660 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 165,000 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,675 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 42,256 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,975 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/29 | Expenditures | 24,387 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/30 | Expenditures | 66,240 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:22:17 PM. |