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 | 11/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 35,000 | 17/10/2017 | 4THSFC/2017-18/C/4 | 33,630 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 130,467 | 17/10/2017 | 4THSFC/2017-18/C/5 | 40,142 | |||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 156,771 | 25/10/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 140,000 | 25/10/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 183,596 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 141,588 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 140,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 183,596 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 141,588 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,700 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 33,600 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 40,075 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 31,850 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 30,800 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,975 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:13:55 AM. |