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 | 04/10/2017 | FFC/2017-18/P/19 | Expenditures | 28,090 | 16/10/2017 | 4THSFC/2017-18/C/2 | 20,630 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,709 | 31/10/2017 | 4THSFC/2017-18/C/3 | 31,005 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,278 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,970 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,630 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 64,200 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 43,656 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 64,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 79,608 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,022 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 36,080 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 96,300 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 85,384 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 13,455 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/79 | Expenditures | 9,556 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 41,569 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 23,542 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 31,005 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/74 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:27 AM. |