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 | 02/09/2017 | FFC/2017-18/P/10 | Expenditures | 53,865 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 28,824 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,250 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,750 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,250 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,250 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 42,500 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,750 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 1,512 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 86,940 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 2,088 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,160 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 2,808 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/12 | Expenditures | 11,375 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 6,480 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 26,775 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/18 | Expenditures | 1,512 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 6,125 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/22 | Expenditures | 21,175 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/119 | Expenditures | 98,360 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 44,541 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 28,476 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/20 | Expenditures | 99,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:46:17 AM. |