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/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/33 | Expenditures | 15,136 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/124 | Expenditures | 9,020 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/34 | Expenditures | 32,706 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/66 | Expenditures | 8,960 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/68 | Expenditures | 4,958 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/76 | Expenditures | 43,528 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/125 | Expenditures | 11,775 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/36 | Expenditures | 10,689 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/37 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/14 | Expenditures | 8,625 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/16 | Expenditures | 7,749 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/17 | Expenditures | 13,041 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/22 | Expenditures | 14,425 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/23 | Expenditures | 20,090 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/24 | Expenditures | 96,642 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/15 | Expenditures | 36,378 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/91 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/44 | Expenditures | 126,000 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/47 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:24 AM. |