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 | 02/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,220 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,200 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/10 | Expenditures | 6,612 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/11 | Expenditures | 25,860 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/15 | Expenditures | 4,350 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/16 | Expenditures | 26,382 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/19 | Expenditures | 5,046 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/20 | Expenditures | 23,100 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 23,420 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 49,200 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/21 | Expenditures | 81,815 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/69 | Expenditures | 37,450 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,280 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/12 | Expenditures | 25,596 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/17 | Expenditures | 29,424 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/22 | Expenditures | 23,736 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/28 | Expenditures | 31,650 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/33 | Expenditures | 49,200 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 30,310 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,616 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/27 | Expenditures | 14,060 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/29 | Expenditures | 22,562 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/40 | Expenditures | 10,100 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/41 | Expenditures | 21,300 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/68 | Expenditures | 50,740 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/70 | Expenditures | 22,562 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/43 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:33:20 AM. |