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 | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 87 | 01/06/2017 | FFC/2017-18/C/10 | 20,646 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 57,719 | 01/06/2017 | FFC/2017-18/C/19 | 3,683 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 51,847 | 01/06/2017 | FFC/2017-18/C/2 | 4,608 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 116,572 | 01/06/2017 | FFC/2017-18/C/6 | 4,064 | |||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 43,124 | 01/06/2017 | FFC/2017-18/C/9 | 3,250 | |||||||
Select activity nature | Expenditures | 08/06/2017 | 4THSFC/2017-18/C/8 | 87 | ||||||||||
Select activity nature | Expenditures | 09/06/2017 | FFC/2017-18/C/15 | 1,300 | ||||||||||
Select activity nature | Expenditures | 12/06/2017 | FFC/2017-18/C/11 | 20,340 | ||||||||||
Select activity nature | Expenditures | 12/06/2017 | FFC/2017-18/C/3 | 13,090 | ||||||||||
Select activity nature | Expenditures | 12/06/2017 | FFC/2017-18/C/7 | 11,680 | ||||||||||
Select activity nature | Expenditures | 15/06/2017 | 4THSFC/2017-18/C/14 | 3,500 | ||||||||||
Select activity nature | Expenditures | 17/06/2017 | FFC/2017-18/C/16 | 6,800 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | FFC/2017-18/C/12 | 48,708 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | FFC/2017-18/C/13 | 23,628 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | FFC/2017-18/C/17 | 27,918 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | FFC/2017-18/C/18 | 3,423 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | FFC/2017-18/C/4 | 35,471 | ||||||||||
Select activity nature | Expenditures | 22/06/2017 | FFC/2017-18/C/8 | 31,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:32:53 PM. |