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 | 11/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,000 | 08/05/2017 | 4THSFC/2017-18/C/1 | 10,000 | |||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,500 | 11/05/2017 | 4THSFC/2017-18/C/2 | 10,000 | |||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/29 | Expenditures | 30,000 | 11/05/2017 | 4THSFC/2017-18/C/3 | 12,500 | |||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/16 | Expenditures | 55,000 | 14/05/2017 | FFC/2017-18/C/14 | 10,000 | |||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/21 | Expenditures | 21,000 | 17/05/2017 | FFC/2017-18/C/15 | 10,000 | |||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/34 | Expenditures | 17,118 | 18/05/2017 | FFC/2017-18/C/10 | 42,000 | |||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/36 | Expenditures | 67,382 | 18/05/2017 | FFC/2017-18/C/11 | 42,000 | |||||||
Select activity nature | 19/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,100 | 18/05/2017 | FFC/2017-18/C/12 | 42,000 | |||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/6 | Expenditures | 34,200 | 18/05/2017 | FFC/2017-18/C/13 | 33,500 | |||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/32 | Expenditures | 20,800 | 19/05/2017 | FFC/2017-18/C/16 | 10,000 | |||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/37 | Expenditures | 22,000 | 19/05/2017 | FFC/2017-18/C/17 | 10,000 | |||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/38 | Expenditures | 26,400 | 20/05/2017 | FFC/2017-18/C/18 | 10,000 | |||||||
Select activity nature | Expenditures | 22/05/2017 | FFC/2017-18/C/19 | 10,000 | ||||||||||
Select activity nature | Expenditures | 23/05/2017 | FFC/2017-18/C/20 | 10,000 | ||||||||||
Select activity nature | Expenditures | 23/05/2017 | FFC/2017-18/C/21 | 10,000 | ||||||||||
Select activity nature | Expenditures | 24/05/2017 | FFC/2017-18/C/22 | 10,000 | ||||||||||
Select activity nature | Expenditures | 25/05/2017 | FFC/2017-18/C/23 | 10,000 | ||||||||||
Select activity nature | Expenditures | 26/05/2017 | FFC/2017-18/C/24 | 10,000 | ||||||||||
Select activity nature | Expenditures | 27/05/2017 | FFC/2017-18/C/25 | 10,000 | ||||||||||
Select activity nature | Expenditures | 28/05/2017 | FFC/2017-18/C/26 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:05 AM. |