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 | 03/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 196,000 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/1 | Expenditures | 88,370 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 196,000 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 98,470 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 6,140 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,060 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,349 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/8 | Expenditures | 36,080 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,190 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 38,430 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 110,770 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 18,800 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/28 | Expenditures | 60,500 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 18,449 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,760 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,650 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 193,100 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,440 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 193,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:38 AM. |