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 | 27/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | 10/07/2017 | 4THSFC/2017-18/C/6 | 12,000 | |||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,200 | 10/07/2017 | 4THSFC/2017-18/C/7 | 12,600 | |||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 420,000 | 10/07/2017 | 4THSFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | Expenditures | 12/07/2017 | 4THSFC/2017-18/C/9 | 15,198 | ||||||||||
Select activity nature | Expenditures | 12/07/2017 | FFC/2017-18/C/2 | 93,100 | ||||||||||
Select activity nature | Expenditures | 12/07/2017 | FFC/2017-18/C/3 | 89,940 | ||||||||||
Select activity nature | Expenditures | 12/07/2017 | FFC/2017-18/C/5 | 7,351 | ||||||||||
Select activity nature | Expenditures | 13/07/2017 | 4THSFC/2017-18/C/10 | 21,000 | ||||||||||
Select activity nature | Expenditures | 27/07/2017 | 4THSFC/2017-18/C/11 | 20,000 | ||||||||||
Select activity nature | Expenditures | 27/07/2017 | 4THSFC/2017-18/C/12 | 20,000 | ||||||||||
Select activity nature | Expenditures | 28/07/2017 | 4THSFC/2017-18/C/13 | 15,000 | ||||||||||
Select activity nature | Expenditures | 29/07/2017 | 4THSFC/2017-18/C/14 | 2,200 | ||||||||||
Select activity nature | Expenditures | 29/07/2017 | FFC/2017-18/C/6 | 1,430 | ||||||||||
Select activity nature | Expenditures | 31/07/2017 | FFC/2017-18/C/7 | 210,000 | ||||||||||
Select activity nature | Expenditures | 31/07/2017 | FFC/2017-18/C/8 | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:26 AM. |