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 | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 97,500 | 05/11/2017 | 4THSFC/2017-18/C/1 | 13,434 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/24 | Expenditures | 16,000 | 05/11/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/25 | Expenditures | 180,697 | 05/11/2017 | 4THSFC/2017-18/C/21 | 222,000 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/26 | Expenditures | 32,200 | 05/11/2017 | 4THSFC/2017-18/C/3 | 23,600 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 128,387 | 05/11/2017 | 4THSFC/2017-18/C/4 | 34,200 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/28 | Expenditures | 8,800 | 05/11/2017 | 4THSFC/2017-18/C/5 | 13,369 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/29 | Expenditures | 22,800 | 05/11/2017 | FFC/2017-18/C/2 | 158,659 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/30 | Expenditures | 118,743 | 06/11/2017 | FFC/2017-18/C/15 | 222,000 | |||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/32 | Expenditures | 21,200 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/37 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/38 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 43,896 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,096 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,732 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:22 PM. |