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 | FFC/2017-18/P/44 | Expenditures | 18 | 03/10/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 20,000 | 03/10/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 1,100 | 03/10/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/45 | Expenditures | 1,850 | 03/10/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 80,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/49 | Expenditures | 80,000 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/51 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:18 AM. |