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 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/10 | Expenditures | 192,969 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/12 | Expenditures | 92,600 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/13 | Expenditures | 25,955 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 80,680 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 18,400 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/8 | Expenditures | 51,561 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/11 | Expenditures | 76,400 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/16 | Expenditures | 6,100 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/18 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/14 | Expenditures | 94,090 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/15 | Expenditures | 47,650 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/25 | Expenditures | 112,155 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/26 | Expenditures | 34,600 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/28 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 50,715 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 87 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 885 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/17 | Expenditures | 58,905 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/31 | Expenditures | 113,400 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/35 | Expenditures | 100,800 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/36 | Expenditures | 116,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:15 AM. |