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 | 20/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 35,959 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/1 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/10 | Expenditures | 90,330 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/11 | Expenditures | 45,165 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/5 | Expenditures | 10,675 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/7 | Expenditures | 7,175 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/9 | Expenditures | 90,330 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 19,093 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 39,725 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/8 | Expenditures | 25,251 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/16 | Expenditures | 31,325 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/17 | Expenditures | 49,271 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,886 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,210 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/18 | Expenditures | 17,150 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/19 | Expenditures | 92,691 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/2 | Expenditures | 45,822 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/37 | Expenditures | 3,738 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/20 | Expenditures | 26,775 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/22 | Expenditures | 11,025 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/23 | Expenditures | 34,169 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/24 | Expenditures | 44,275 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/25 | Expenditures | 57,893 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/36 | Expenditures | 91,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:22 PM. |