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 | 04/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 50,176 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 46,934 | ||||||||||
Select activity nature | 05/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 18,750 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/40 | Expenditures | 50,176 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/41 | Expenditures | 50,176 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/42 | Expenditures | 16,550 | ||||||||||
Select activity nature | 11/11/2017 | FFC/2017-18/P/43 | Expenditures | 31,750 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/44 | Expenditures | 50,176 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/45 | Expenditures | 55,005 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/46 | Expenditures | 10,249 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/11/2017 | FFC/2017-18/P/47 | Expenditures | 33,850 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/48 | Expenditures | 50,176 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/49 | Expenditures | 50,176 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/50 | Expenditures | 47,040 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/51 | Expenditures | 11,760 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/52 | Expenditures | 28,101 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/53 | Expenditures | 49,900 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/54 | Expenditures | 51,160 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/55 | Expenditures | 31,790 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/103 | Expenditures | 2,800 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/104 | Expenditures | 8,560 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/105 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/56 | Expenditures | 15,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:26:31 AM. |