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 | 11/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 270 | 11/08/2017 | 4THSFC/2017-18/C/2 | 26,470 | |||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,200 | 11/08/2017 | 4THSFC/2017-18/C/3 | 38,200 | |||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | 11/08/2017 | 4THSFC/2017-18/C/5 | 16,300 | |||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,700 | 11/08/2017 | FFC/2017-18/C/11 | 126,422 | |||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/22 | Expenditures | 197,100 | 18/08/2017 | FFC/2017-18/C/7 | 83,750 | |||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/23 | Expenditures | 65,700 | 19/08/2017 | FFC/2017-18/C/10 | 26,945 | |||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,070 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,875 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 39,900 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,100 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 44,900 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:07:16 PM. |