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 | 05/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,875 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,048 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/49 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/25 | Expenditures | 1,850 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/34 | Expenditures | 10,150 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/35 | Expenditures | 3,565 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,550 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 1,076 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 2,429 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 700 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 926 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 1,874 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 700 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 2,448 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/44 | Expenditures | 999 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/45 | Expenditures | 1,811 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/46 | Expenditures | 700 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,725 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/50 | Expenditures | 29,240 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 18,984 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 32,040 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,680 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,340 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 200 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,123 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,275 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:58 AM. |