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 | 01/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 39,759 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/19 | Expenditures | 6,370 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 58,800 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,976 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/17 | Expenditures | 73,200 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 6,670 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/21 | Expenditures | 51,000 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 19,220 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,590 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 25,940 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,055 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 13,893 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 7,875 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/22 | Expenditures | 10,675 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 11,319 | ||||||||||
Select activity nature | 29/12/2017 | BRGF/2017-18/P/17 | Expenditures | 39,672 | ||||||||||
Select activity nature | 29/12/2017 | BRGF/2017-18/P/18 | Expenditures | 603 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 15,876 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 52,564 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 73,800 | ||||||||||
Select activity nature | 30/12/2017 | BRGF/2017-18/P/15 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:23:31 AM. |