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 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 46,820 | 10/10/2017 | 4THSFC/2017-18/C/3 | 30,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,660 | 10/10/2017 | FFC/2017-18/C/1 | 100,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,960 | 23/10/2017 | FFC/2017-18/C/3 | 40,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 54,790 | 30/10/2017 | 4THSFC/2017-18/C/4 | 40,000 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 64,100 | 30/10/2017 | 4THSFC/2017-18/C/5 | 32,280 | |||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,500 | 30/10/2017 | FFC/2017-18/C/2 | 60,980 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/12 | Expenditures | 19,923 | 30/10/2017 | FFC/2017-18/C/4 | 1,600 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/13 | Expenditures | 20,015 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 19,923 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 19,923 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 31,700 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 335,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 60,600 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,780 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,100 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 69,360 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 49,845 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,782 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/22 | Expenditures | 189,800 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/23 | Expenditures | 141,740 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/24 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:46:55 AM. |