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/22 | Expenditures | 18 | 04/10/2017 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/28 | Expenditures | 13,280 | 05/10/2017 | FFC/2017-18/C/34 | 5,000 | |||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/29 | Expenditures | 42,024 | 07/10/2017 | FFC/2017-18/C/35 | 5,000 | |||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 708 | 09/10/2017 | FFC/2017-18/C/36 | 5,000 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/30 | Expenditures | 8,700 | 09/10/2017 | FFC/2017-18/C/37 | 15,000 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/33 | Expenditures | 95,400 | 10/10/2017 | 4THSFC/2017-18/C/13 | 2,000 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/34 | Expenditures | 8,614 | 11/10/2017 | 4THSFC/2017-18/C/14 | 1,100 | |||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 25,000 | 12/10/2017 | FFC/2017-18/C/38 | 5,700 | |||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 92,058 | 18/10/2017 | FFC/2017-18/C/39 | 15,000 | |||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/35 | Expenditures | 14,329 | 18/10/2017 | FFC/2017-18/C/40 | 15,000 | |||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 38,800 | 18/10/2017 | FFC/2017-18/C/41 | 15,000 | |||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,208 | 31/10/2017 | FFC/2017-18/C/42 | 5,000 | |||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,249 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/36 | Expenditures | 10,526 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/32 | Expenditures | 3,200 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/37 | Expenditures | 7,300 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,200 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/38 | Expenditures | 31,200 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/40 | Expenditures | 38,400 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/41 | Expenditures | 19,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:14 PM. |