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 | 09/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,743 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 120,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,500 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 57,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 106,880 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 140,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 55,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 110,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 105,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/29 | Expenditures | 95,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,150 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/39 | Expenditures | 63,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:14 AM. |