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 | 05/12/2017 | 4THSFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/108 | Expenditures | 9,630 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/35 | Expenditures | 31,440 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/36 | Expenditures | 49,931 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/37 | Expenditures | 108,000 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 44,172 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/109 | Expenditures | 42,958 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 56,000 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 30,570 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 17,550 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/42 | Expenditures | 38,250 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/43 | Expenditures | 51,350 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/44 | Expenditures | 7,473 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/45 | Expenditures | 14,805 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/110 | Expenditures | 18,190 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/111 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/46 | Expenditures | 33,720 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/47 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:10:26 PM. |