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 | 01/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,250 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 8,740 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 15,510 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/18 | Expenditures | 6,160 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,380 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 17,650 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 118,520 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,610 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 7,600 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 78,900 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 13,340 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 19,250 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/26 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/27 | Expenditures | 12,320 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/31 | Expenditures | 68,600 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/32 | Expenditures | 16,400 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 75,650 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/28 | Expenditures | 2,320 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/29 | Expenditures | 2,900 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/30 | Expenditures | 6,150 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,325 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,325 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 52,920 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:47 PM. |