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 | 04/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,950 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 180,452 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 188,420 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 33,950 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/30 | Expenditures | 54,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/31 | Expenditures | 9,975 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,075 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,205 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/10 | Expenditures | 39,200 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 122,873 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 177,279 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/9 | Expenditures | 180,547 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 39,200 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/12 | Expenditures | 26,950 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 185,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:17 AM. |