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/15 | Expenditures | 39,000 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/24 | Expenditures | 97,002 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/26 | Expenditures | 22,050 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/28 | Expenditures | 50,010 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/29 | Expenditures | 11,200 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/15 | Expenditures | 12,425 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/17 | Expenditures | 17,850 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/19 | Expenditures | 17,500 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/21 | Expenditures | 16,975 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/23 | Expenditures | 18,725 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/27 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 90,330 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/13 | Expenditures | 90,330 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/14 | Expenditures | 58,047 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 64,299 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/18 | Expenditures | 63,436 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 62,513 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 66,977 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/25 | Expenditures | 35,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:44 AM. |