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/33 | Expenditures | 18 | 10/10/2017 | 4THSFC/2017-18/C/14 | 5,000 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,700 | 10/10/2017 | 4THSFC/2017-18/C/15 | 5,000 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 18,000 | 10/10/2017 | 4THSFC/2017-18/C/16 | 5,000 | |||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 7,000 | 10/10/2017 | FFC/2017-18/C/10 | 5,000 | |||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 141 | 13/10/2017 | 4THSFC/2017-18/C/17 | 5,000 | |||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/20 | Expenditures | 7,390 | 25/10/2017 | 4THSFC/2017-18/C/18 | 5,000 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 13,170 | 26/10/2017 | 4THSFC/2017-18/C/13 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | 31/10/2017 | 4THSFC/2017-18/C/19 | 5,000 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/23 | Expenditures | 38,400 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 38,400 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/25 | Expenditures | 38,400 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 38,400 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/34 | Expenditures | 5,650 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/27 | Expenditures | 45,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/28 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/29 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 3,270 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 24,450 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 4,350 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/32 | Expenditures | 5,520 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 9,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:45 AM. |