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 | 01/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 79,000 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,300 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 29,700 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,100 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/38 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/39 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/40 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 9,800 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/24 | Expenditures | 44,000 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/87 | Expenditures | 71,000 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/20 | Expenditures | 16,300 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/21 | Expenditures | 36,400 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/47 | Expenditures | 54,500 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,800 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 12,750 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/82 | Expenditures | 64,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/88 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/81 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:01:31 AM. |