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/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 80 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,575 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,944 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/44 | Expenditures | 21,875 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/45 | Expenditures | 3,972 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/46 | Expenditures | 48,300 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/47 | Expenditures | 6,876 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/51 | Expenditures | 9,100 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/48 | Expenditures | 80,430 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/49 | Expenditures | 20,269 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/50 | Expenditures | 76,120 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/52 | Expenditures | 27,955 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/54 | Expenditures | 43,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/54 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 8,189 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 8,470 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 400 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/39 | Expenditures | 3,810 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/66 | Expenditures | 14,500 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/74 | Expenditures | 16,066 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/77 | Expenditures | 9,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:23:05 AM. |