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 | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,011 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/25 | Expenditures | 27,225 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 31,246 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/81 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/26 | Expenditures | 31,778 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/28 | Expenditures | 153,645 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/29 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/41 | Expenditures | 98,568 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/42 | Expenditures | 19,600 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/45 | Expenditures | 153,314 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/46 | Expenditures | 22,575 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/47 | Expenditures | 22,575 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/30 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/31 | Expenditures | 15,400 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/32 | Expenditures | 22,398 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/48 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/49 | Expenditures | 16,450 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/33 | Expenditures | 17,675 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/34 | Expenditures | 167,987 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/37 | Expenditures | 167,987 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/43 | Expenditures | 14,525 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/44 | Expenditures | 14,525 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/50 | Expenditures | 23,100 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/51 | Expenditures | 134,001 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/53 | Expenditures | 146,997 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:41 AM. |