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 | 01/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 49,875 | 04/07/2017 | 4THSFC/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,750 | 04/07/2017 | 4THSFC/2017-18/C/2 | 40,000 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/22 | Expenditures | 138,000 | 22/07/2017 | 4THSFC/2017-18/C/3 | 20,125 | |||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 23,825 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 29,019 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 26,556 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 18,400 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 47,131 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/24 | Expenditures | 88,303 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/25 | Expenditures | 26,150 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/26 | Expenditures | 19,968 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,197 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 87,450 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 56,307 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 15,100 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/57 | Expenditures | 11,830 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 48,500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 10,687 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 41,131 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 41,131 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/41 | Expenditures | 9,975 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 26,250 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 39,329 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/40 | Expenditures | 39,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:48 PM. |