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 | 03/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 61,775 | 14/06/2017 | FFC/2017-18/C/1 | 195,250 | |||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 103,225 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/11 | Expenditures | 19,075 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/12 | Expenditures | 80,925 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/13 | Expenditures | 48,650 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/14 | Expenditures | 198,350 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/15 | Expenditures | 40,600 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/16 | Expenditures | 167,400 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/17 | Expenditures | 48,125 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/18 | Expenditures | 198,875 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/20 | Expenditures | 196,715 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 106,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/19 | Expenditures | 50,575 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55,825 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 109,175 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 78,050 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/21 | Expenditures | 50,750 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/22 | Expenditures | 195,250 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/23 | Expenditures | 30,800 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/24 | Expenditures | 142,200 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/25 | Expenditures | 48,650 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/26 | Expenditures | 198,350 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 110,050 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/27 | Expenditures | 49,175 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/28 | Expenditures | 197,825 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:27 PM. |