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 | 06/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | 17/11/2017 | FFC/2017-18/C/1 | 80,976 | |||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 29,842 | 17/11/2017 | FFC/2017-18/C/10 | 6,500 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 147,345 | 17/11/2017 | FFC/2017-18/C/2 | 36,400 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 58,500 | 17/11/2017 | FFC/2017-18/C/3 | 68,354 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 20,021 | 17/11/2017 | FFC/2017-18/C/4 | 23,400 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/13 | Expenditures | 6,500 | 17/11/2017 | FFC/2017-18/C/5 | 143,933 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 80,976 | 17/11/2017 | FFC/2017-18/C/6 | 55,900 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 36,400 | 17/11/2017 | FFC/2017-18/C/7 | 147,345 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 68,354 | 17/11/2017 | FFC/2017-18/C/8 | 58,500 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 23,400 | 17/11/2017 | FFC/2017-18/C/9 | 20,021 | |||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 143,933 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 55,900 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 24,209 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:52 AM. |