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 | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,500 | 09/08/2017 | 4THSFC/2017-18/C/10 | 12,500 | |||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 120,000 | 11/08/2017 | FFC/2017-18/C/11 | 19,486 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 84,040 | 21/08/2017 | FFC/2017-18/C/19 | 7,550 | |||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 160,000 | 21/08/2017 | FFC/2017-18/C/29 | 7,550 | |||||||
Select activity nature | Expenditures | 23/08/2017 | FFC/2017-18/C/20 | 46,117 | ||||||||||
Select activity nature | Expenditures | 23/08/2017 | FFC/2017-18/C/30 | 46,117 | ||||||||||
Select activity nature | Expenditures | 24/08/2017 | FFC/2017-18/C/12 | 46,170 | ||||||||||
Select activity nature | Expenditures | 24/08/2017 | FFC/2017-18/C/21 | 7,385 | ||||||||||
Select activity nature | Expenditures | 24/08/2017 | FFC/2017-18/C/31 | 53,533 | ||||||||||
Select activity nature | Expenditures | 28/08/2017 | 4THSFC/2017-18/C/11 | 120,000 | ||||||||||
Select activity nature | Expenditures | 28/08/2017 | FFC/2017-18/C/13 | 4,680 | ||||||||||
Select activity nature | Expenditures | 28/08/2017 | FFC/2017-18/C/14 | 4,680 | ||||||||||
Select activity nature | Expenditures | 28/08/2017 | FFC/2017-18/C/22 | 6,600 | ||||||||||
Select activity nature | Expenditures | 28/08/2017 | FFC/2017-18/C/32 | 6,600 | ||||||||||
Select activity nature | Expenditures | 30/08/2017 | FFC/2017-18/C/23 | 32,470 | ||||||||||
Select activity nature | Expenditures | 30/08/2017 | FFC/2017-18/C/33 | 32,470 | ||||||||||
Select activity nature | Expenditures | 31/08/2017 | 4THSFC/2017-18/C/12 | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:21 PM. |