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 | 09/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,250 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,250 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,942 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,100 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,939 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,320 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 7,700 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 3,637 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 11,970 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 51,600 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,560 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,840 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/10 | Expenditures | 11,970 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/11 | Expenditures | 51,600 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 11,560 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 1,250 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 7,700 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 3,637 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,760 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,840 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,886 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,419 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 26,760 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,150 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,886 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,669 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,150 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 39,377 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 23,497 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:49:46 PM. |