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 | 01/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 46,770 | 01/07/2017 | 4THSFC/2017-18/C/1 | 46,770 | |||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/29 | Expenditures | 32,012 | 05/07/2017 | FFC/2017-18/C/46 | 58,612 | |||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,280 | 06/07/2017 | 4THSFC/2017-18/C/2 | 12,280 | |||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/31 | Expenditures | 99,469 | 07/07/2017 | FFC/2017-18/C/47 | 99,469 | |||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 19,600 | 08/07/2017 | 4THSFC/2017-18/C/37 | 75,624 | |||||||
Select activity nature | 09/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,500 | 09/07/2017 | 4THSFC/2017-18/C/38 | 67,251 | |||||||
Select activity nature | 09/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 8,617 | 10/07/2017 | 4THSFC/2017-18/C/31 | 87,770 | |||||||
Select activity nature | 09/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 36,000 | 12/07/2017 | 4THSFC/2017-18/C/39 | 62,414 | |||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 87,770 | 15/07/2017 | FFC/2017-18/C/48 | 21,000 | |||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 26,300 | 20/07/2017 | 4THSFC/2017-18/C/32 | 42,190 | |||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/30 | Expenditures | 26,600 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 29,400 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 43,460 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 42,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:28 PM. |