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 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,900 | 11/05/2017 | 4THSFC/2017-18/C/2 | 20,000 | |||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/15 | Expenditures | 81,959 | 11/05/2017 | FFC/2017-18/C/3 | 12,000 | |||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/19 | Expenditures | 154,677 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/20 | Expenditures | 3,499 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/21 | Expenditures | 4,418 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/28 | Expenditures | 9,795 | ||||||||||
Select activity nature | 23/05/2017 | FFC/2017-18/P/31 | Expenditures | 2,012 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/12 | Expenditures | 31,140 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/25 | Expenditures | 17,260 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 22,900 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/13 | Expenditures | 112,744 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/26 | Expenditures | 146,192 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/27 | Expenditures | 19,640 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/29 | Expenditures | 45,638 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/30 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:33 AM. |