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 | 01/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 47,572 | 01/05/2017 | 4THSFC/2017-18/C/5 | 28,246 | |||||||
Select activity nature | 01/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 28,246 | 03/05/2017 | 4THSFC/2017-18/C/6 | 48,234 | |||||||
Select activity nature | 02/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 58,213 | 15/05/2017 | FFC/2017-18/C/1 | 25,050 | |||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,256 | 15/05/2017 | FFC/2017-18/C/2 | 14,806 | |||||||
Select activity nature | 03/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 48,234 | 20/05/2017 | FFC/2017-18/C/16 | 137,421 | |||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/61 | Expenditures | 50,510 | 30/05/2017 | FFC/2017-18/C/9 | 16,256 | |||||||
Select activity nature | 09/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,756 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/26 | Expenditures | 10,208 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 25,050 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 14,806 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/5 | Expenditures | 6,423 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/7 | Expenditures | 10,616 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 69,502 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/36 | Expenditures | 137,421 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 41,690 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/17 | Expenditures | 5,678 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/23 | Expenditures | 43,286 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/49 | Expenditures | 7,514 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/55 | Expenditures | 78,359 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/22 | Expenditures | 16,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:17 PM. |