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 | 07/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 38,400 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 51,200 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,660 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 30,524 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 17,675 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 19,996 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 25,497 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 35,990 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/41 | Expenditures | 14,875 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/42 | Expenditures | 46,995 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,188 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,270 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 26,492 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,644 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/34 | Expenditures | 21,900 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/35 | Expenditures | 9,975 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/43 | Expenditures | 23,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 49,555 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 65,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:11 AM. |