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 | 04/05/2017 | FFC/2017-18/P/75 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/11 | Expenditures | 38,110 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/12 | Expenditures | 17,350 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/7 | Expenditures | 48,642 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/70 | Expenditures | 58,394 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/74 | Expenditures | 29,308 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/38 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/61 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/10 | Expenditures | 16,127 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/13 | Expenditures | 13,980 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/26 | Expenditures | 17,365 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/27 | Expenditures | 12,202 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 3,319 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/8 | Expenditures | 32,505 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/57 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,284 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/16 | Expenditures | 23,879 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/17 | Expenditures | 33,485 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/23 | Expenditures | 32,250 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/24 | Expenditures | 2,620 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,733 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/58 | Expenditures | 67,500 | ||||||||||
Select activity nature | 22/05/2017 | FFC/2017-18/P/60 | Expenditures | 67,500 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/29 | Expenditures | 35,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/62 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/63 | Expenditures | 67,500 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/45 | Expenditures | 263 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,924 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,106 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/62 | Expenditures | 665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:37 PM. |