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 | 01/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 72,303 | 01/08/2017 | 4THSFC/2017-18/C/17 | 72,303 | |||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,800 | 01/08/2017 | 4THSFC/2017-18/C/18 | 7,800 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 11,360 | 01/08/2017 | FFC/2017-18/C/19 | 54,719 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/11 | Expenditures | 55,530 | 01/08/2017 | FFC/2017-18/C/20 | 43,800 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 72,303 | 01/08/2017 | FFC/2017-18/C/22 | 11,360 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/14 | Expenditures | 7,800 | 01/08/2017 | FFC/2017-18/C/23 | 55,530 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 48,190 | 01/08/2017 | FFC/2017-18/C/25 | 72,303 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/17 | Expenditures | 107,970 | 01/08/2017 | FFC/2017-18/C/26 | 7,800 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/18 | Expenditures | 37,820 | 01/08/2017 | FFC/2017-18/C/27 | 48,190 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/20 | Expenditures | 107,970 | 01/08/2017 | FFC/2017-18/C/29 | 107,970 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/22 | Expenditures | 134,200 | 01/08/2017 | FFC/2017-18/C/30 | 37,820 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 54,719 | 01/08/2017 | FFC/2017-18/C/32 | 107,970 | |||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 43,800 | 01/08/2017 | FFC/2017-18/C/34 | 134,200 | |||||||
Select activity nature | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,400 | 02/08/2017 | 4THSFC/2017-18/C/19 | 19,400 | |||||||
Select activity nature | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | 03/08/2017 | 4THSFC/2017-18/C/11 | 30,000 | |||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,300 | 04/08/2017 | 4THSFC/2017-18/C/22 | 19,300 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 21,100 | 04/08/2017 | FFC/2017-18/C/21 | 22,000 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/19 | Expenditures | 55,750 | 04/08/2017 | FFC/2017-18/C/24 | 21,100 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/21 | Expenditures | 59,750 | 04/08/2017 | FFC/2017-18/C/31 | 55,750 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/23 | Expenditures | 45,050 | 04/08/2017 | FFC/2017-18/C/33 | 59,750 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 22,000 | 04/08/2017 | FFC/2017-18/C/35 | 45,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:58 AM. |