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 | 20/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,898 | 05/07/2017 | FFC/2017-18/C/4 | 250,000 | |||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,850 | 05/07/2017 | FFC/2017-18/C/5 | 3,777 | |||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,678 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,014 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,679 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,957 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,718 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/11 | Expenditures | 28,474 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/13 | Expenditures | 33,730 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/16 | Expenditures | 13,823 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/18 | Expenditures | 17,128 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/20 | Expenditures | 36,331 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 19,507 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/56 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/57 | Expenditures | 500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/67 | Expenditures | 2,970 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 11,794 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/83 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 44,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:16 AM. |