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 | 03/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,900 | 25/10/2017 | FFC/2017-18/C/1 | 19,150 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 98,610 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,323 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 38,760 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,670 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 43,890 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 91,200 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/63 | Expenditures | 97,470 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/66 | Expenditures | 99,180 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/70 | Expenditures | 92,340 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/78 | Expenditures | 80,370 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/81 | Expenditures | 38,760 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/84 | Expenditures | 80,370 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/96 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/75 | Expenditures | 6,475 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/68 | Expenditures | 37,450 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/86 | Expenditures | 29,750 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/35 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/71 | Expenditures | 39,350 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 19,950 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,750 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/79 | Expenditures | 35,300 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/82 | Expenditures | 19,150 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,925 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 14,175 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/55 | Expenditures | 16,845 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/140 | Expenditures | 17,300 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/141 | Expenditures | 17,396 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,175 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/64 | Expenditures | 49,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:04 PM. |