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 | 4THSFC/2017-18/P/19 | Expenditures | 56,000 | 04/10/2017 | 4THSFC/2017-18/C/5 | 19,600 | |||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,600 | 11/10/2017 | 4THSFC/2017-18/C/1 | 19,075 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,075 | 18/10/2017 | 4THSFC/2017-18/C/2 | 25,200 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,560 | 18/10/2017 | 4THSFC/2017-18/C/3 | 12,600 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 32,500 | 18/10/2017 | 4THSFC/2017-18/C/6 | 19,600 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,600 | 26/10/2017 | 4THSFC/2017-18/C/4 | 12,600 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,280 | 31/10/2017 | FFC/2017-18/C/1 | 14,000 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 65,000 | 31/10/2017 | FFC/2017-18/C/23 | 12,400 | |||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 65,000 | 31/10/2017 | FFC/2017-18/C/26 | 12,400 | |||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/126 | Expenditures | 94,901 | 31/10/2017 | FFC/2017-18/C/4 | 14,000 | |||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,200 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,600 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,600 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/127 | Expenditures | 31,633 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 67,350 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/128 | Expenditures | 16,500 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/135 | Expenditures | 43,506 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 30,030 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 45,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/62 | Expenditures | 12,400 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/63 | Expenditures | 64,600 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 45,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:14 PM. |