Voucher Wise Summary Report
Opening Balance | 1,245,686 | |||||||||||||
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 | 01/04/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/04/2017 | MLAFUND/2017-18/P/1 | Expenditures | 49,920 | ||||||||||
Select activity nature | 07/04/2017 | MLAFUND/2017-18/P/2 | Expenditures | 12,480 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,915 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/2 | Expenditures | 47,780 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/3 | Expenditures | 30,915 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/4 | Expenditures | 29,369 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 10,882 | ||||||||||
Select activity nature | 18/04/2017 | FFC/2017-18/P/6 | Expenditures | 22,392 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/7 | Expenditures | 36,554 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/8 | Expenditures | 22,840 | ||||||||||
Select activity nature | 19/04/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/04/2017 | FFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/04/2017 | FFC/2017-18/P/55 | Expenditures | 32,560 | ||||||||||
Select activity nature | 23/04/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 9,648 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:50 AM. |