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 | 07/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 56,100 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,100 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 96,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 87,600 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 250 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/7 | Expenditures | 250 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/11 | Expenditures | 20,300 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 18,900 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 18,550 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 13,800 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 66,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/15 | Expenditures | 106,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/17 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:23:04 PM. |