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 | 02/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 6,781 | 02/11/2017 | FFC/2017-18/C/34 | 9,140 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 11,164 | 15/11/2017 | 4THSFC/2017-18/C/13 | 4,655 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 15,706 | 15/11/2017 | 4THSFC/2017-18/C/14 | 5,830 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 25,431 | 15/11/2017 | 4THSFC/2017-18/C/7 | 5,680 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/73 | Expenditures | 9,140 | 15/11/2017 | 4THSFC/2017-18/C/8 | 4,420 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/74 | Expenditures | 43,566 | 15/11/2017 | FFC/2017-18/C/35 | 4,975 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/76 | Expenditures | 34,741 | 15/11/2017 | FFC/2017-18/C/36 | 3,395 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,680 | 27/11/2017 | 4THSFC/2017-18/C/10 | 4,100 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 4,655 | 27/11/2017 | 4THSFC/2017-18/C/11 | 2,925 | |||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,830 | 27/11/2017 | 4THSFC/2017-18/C/12 | 4,335 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/75 | Expenditures | 4,975 | 27/11/2017 | 4THSFC/2017-18/C/9 | 4,185 | |||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/77 | Expenditures | 3,395 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,420 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,185 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4,100 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,925 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:37 PM. |