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 | 06/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 10,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 23,075 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 53,851 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 33,360 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 74,662 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/15 | Expenditures | 47,957 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/16 | Expenditures | 72,283 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 71,301 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 53,851 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 57,967 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 74,955 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,700 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/51 | Expenditures | 15,500 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 21,400 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 49,230 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 38,325 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,900 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 44,850 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 18,425 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:07 AM. |