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 | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,024 | 01/10/2017 | 4THSFC/2017-18/C/22 | 6,120 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 103,149 | 01/10/2017 | 4THSFC/2017-18/C/23 | 5,961 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,316 | 01/10/2017 | 4THSFC/2017-18/C/24 | 4,800 | |||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 237,431 | 01/10/2017 | 4THSFC/2017-18/C/25 | 5,143 | |||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/15 | Expenditures | 23,898 | 01/10/2017 | 4THSFC/2017-18/C/26 | 63,349 | |||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/16 | Expenditures | 35,400 | 01/10/2017 | 4THSFC/2017-18/C/27 | 8,800 | |||||||
Select activity nature | Expenditures | 01/10/2017 | 4THSFC/2017-18/C/29 | 12,200 | ||||||||||
Select activity nature | Expenditures | 01/10/2017 | 4THSFC/2017-18/C/30 | 5,123 | ||||||||||
Select activity nature | Expenditures | 01/10/2017 | FFC/2017-18/C/73 | 9,180 | ||||||||||
Select activity nature | Expenditures | 01/10/2017 | FFC/2017-18/C/74 | 4,762 | ||||||||||
Select activity nature | Expenditures | 01/10/2017 | FFC/2017-18/C/75 | 4,156 | ||||||||||
Select activity nature | Expenditures | 01/10/2017 | FFC/2017-18/C/76 | 5,800 | ||||||||||
Select activity nature | Expenditures | 01/10/2017 | FFC/2017-18/C/77 | 3,600 | ||||||||||
Select activity nature | Expenditures | 01/10/2017 | FFC/2017-18/C/78 | 31,800 | ||||||||||
Select activity nature | Expenditures | 02/10/2017 | 4THSFC/2017-18/C/28 | 31,000 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | 4THSFC/2017-18/C/8 | 7,000 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/4 | 39,057 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/41 | 800 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/5 | 41,798 | ||||||||||
Select activity nature | Expenditures | 03/10/2017 | FFC/2017-18/C/7 | 45,000 | ||||||||||
Select activity nature | Expenditures | 04/10/2017 | FFC/2017-18/C/6 | 68,616 | ||||||||||
Select activity nature | Expenditures | 06/10/2017 | 4THSFC/2017-18/C/31 | 26,993 | ||||||||||
Select activity nature | Expenditures | 13/10/2017 | FFC/2017-18/C/3 | 5,200 | ||||||||||
Select activity nature | Expenditures | 14/10/2017 | FFC/2017-18/C/1 | 23,000 | ||||||||||
Select activity nature | Expenditures | 14/10/2017 | FFC/2017-18/C/2 | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:51 AM. |