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 | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 600 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,625 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,565 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,034 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 61,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/46 | Expenditures | 2,034 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 61,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,623 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,710 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,875 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,350 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,729 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,600 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 14,490 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/8 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,210 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 122,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/15 | Expenditures | 14,140 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/16 | Expenditures | 14,425 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/18 | Expenditures | 5,250 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/41 | Expenditures | 7,024 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/43 | Expenditures | 8,577 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/44 | Expenditures | 3,204 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 14,875 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 2,565 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 54,900 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 8,575 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 84,790 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,900 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/45 | Expenditures | 2,810 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/65 | Expenditures | 42,500 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:04 AM. |