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 | 05/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,500 | 11/05/2017 | FFC/2017-18/C/4 | 19,836 | |||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 19,836 | 18/05/2017 | 4THSFC/2017-18/C/1 | 10,752 | |||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 172,000 | 18/05/2017 | FFC/2017-18/C/5 | 9,222 | |||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 35 | 25/05/2017 | FFC/2017-18/C/6 | 19,836 | |||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/5 | Expenditures | 13,000 | 29/05/2017 | FFC/2017-18/C/7 | 12,876 | |||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 46,800 | 30/05/2017 | FFC/2017-18/C/8 | 6,960 | |||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/7 | Expenditures | 63,700 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,663 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/8 | Expenditures | 9,222 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/10 | Expenditures | 19,836 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/11 | Expenditures | 163,800 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/12 | Expenditures | 12,876 | ||||||||||
Select activity nature | 29/05/2017 | FFC/2017-18/P/9 | Expenditures | 196,200 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/13 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:27 PM. |