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 | 04/10/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 24,600 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/26 | Expenditures | 22,750 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 22,750 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 106,871 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,200 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,633 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 77,520 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/27 | Expenditures | 50,277 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 37,533 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,140 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,367 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 81,534 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 79,209 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:34 AM. |