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 | 01/10/2017 | FFC/2017-18/P/28 | Expenditures | 34,104 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 49,392 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 37,044 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 29,543 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/29 | Expenditures | 26,950 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/30 | Expenditures | 49,392 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/31 | Expenditures | 49,392 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/32 | Expenditures | 49,392 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/33 | Expenditures | 24,035 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 32,036 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 67,444 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/34 | Expenditures | 41,950 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 51,548 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 52,391 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 50,176 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 38,900 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 53,312 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 21,551 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 49,900 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/35 | Expenditures | 50,176 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/36 | Expenditures | 50,176 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/37 | Expenditures | 50,176 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,050 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/38 | Expenditures | 40,249 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/39 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:26 AM. |