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 | 01/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,675 | 06/10/2017 | FFC/2017-18/C/1 | 50,000 | |||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 800 | ||||||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,560 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 24,100 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 13,950 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/21 | Expenditures | 3,950 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/22 | Expenditures | 3,950 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/23 | Expenditures | 3,950 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,950 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/25 | Expenditures | 3,950 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/26 | Expenditures | 4,118 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/27 | Expenditures | 4,118 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 4,118 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 4,118 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/30 | Expenditures | 4,118 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/31 | Expenditures | 4,118 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 37,960 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 22,350 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 5,435 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/14 | Expenditures | 21,200 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/16 | Expenditures | 21,210 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:10 PM. |