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 | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 49,000 | 16/06/2017 | 4THSFC/2017-18/C/1 | 25,000 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/9 | Expenditures | 32,000 | 16/06/2017 | FFC/2017-18/C/4 | 37,840 | |||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/11 | Expenditures | 20,125 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,612 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,075 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 72,187 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 13,970 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/16 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/27 | Expenditures | 73,750 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/28 | Expenditures | 72,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/29 | Expenditures | 23,870 | ||||||||||
Select activity nature | 20/06/2017 | OWN/2017-18/P/2 | Expenditures | 12,075 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/14 | Expenditures | 96,250 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,100 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 39,900 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/37 | Expenditures | 84,375 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/41 | Expenditures | 16,275 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:22 AM. |