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 | 02/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,200 | 02/10/2017 | 4THSFC/2017-18/C/4 | 329,105 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 38,855 | 07/10/2017 | FFC/2017-18/C/2 | 848,215 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 18,985 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,125 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 34,125 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 156,800 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 83,200 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 100,100 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 115,700 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 32,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 43,050 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 160,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 115,500 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,300 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,300 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 45,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/14 | Expenditures | 162,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:38 PM. |