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 | 01/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18 | 09/10/2017 | FFC/2017-18/C/1 | 26,500 | |||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | 10/10/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/34 | Expenditures | 6,170 | 11/10/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,000 | 12/10/2017 | 4THSFC/2017-18/C/4 | 19,000 | |||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | 12/10/2017 | FFC/2017-18/C/2 | 100,000 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 100,000 | 13/10/2017 | FFC/2017-18/C/27 | 10,000 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 11,800 | 16/10/2017 | 4THSFC/2017-18/C/5 | 11,800 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 106 | 16/10/2017 | FFC/2017-18/C/3 | 8,000 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 35,380 | 26/10/2017 | 4THSFC/2017-18/C/6 | 1,000 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,200 | 26/10/2017 | FFC/2017-18/C/31 | 9,000 | |||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,700 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,780 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/36 | Expenditures | 14,700 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/35 | Expenditures | 10,200 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 32,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/37 | Expenditures | 19,370 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 33,480 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:57:41 AM. |