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 | 03/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,102 | 06/11/2017 | FFC/2017-18/C/7 | 15,595 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/29 | Expenditures | 37,969 | 07/11/2017 | 4THSFC/2017-18/C/5 | 1,030 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/33 | Expenditures | 14,960 | 07/11/2017 | FFC/2017-18/C/8 | 3,975 | |||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,780 | 29/11/2017 | 4THSFC/2017-18/C/6 | 795 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/30 | Expenditures | 19,074 | 29/11/2017 | 4THSFC/2017-18/C/7 | 795 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 15,595 | 29/11/2017 | FFC/2017-18/C/10 | 10,335 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/32 | Expenditures | 2,934 | 29/11/2017 | FFC/2017-18/C/11 | 4,445 | |||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,030 | 29/11/2017 | FFC/2017-18/C/12 | 13,645 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/34 | Expenditures | 3,975 | 29/11/2017 | FFC/2017-18/C/9 | 7,155 | |||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 795 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 795 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/37 | Expenditures | 7,155 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/40 | Expenditures | 10,335 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/43 | Expenditures | 4,445 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/45 | Expenditures | 13,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:57 AM. |