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 | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,100 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/10 | Expenditures | 16,625 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 33,250 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,125 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 148,422 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/4 | Expenditures | 39,375 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 35,525 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,690 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,695 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,170 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/11 | Expenditures | 5,130 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 45,880 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,545 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 134,540 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,685 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 161,200 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 11,970 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 84,940 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 90,520 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/1 | Expenditures | 49,310 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 27,350 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 27,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:59 PM. |