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 | 02/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | 05/06/2017 | FFC/2017-18/C/1 | 58,000 | |||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 32,260 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/6 | Expenditures | 58,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/11 | Expenditures | 72,389 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/14 | Expenditures | 80,600 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 117,200 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 162,800 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 97,500 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/8 | Expenditures | 73,686 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/9 | Expenditures | 68,925 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 97,960 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,040 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/15 | Expenditures | 255,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/16 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 55,900 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 100,300 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 45,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 46,570 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 137,000 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:45 PM. |