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 | 08/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | 16/08/2017 | 4THSFC/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,300 | 23/08/2017 | FFC/2017-18/C/1 | 20,000 | |||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 35 | 30/08/2017 | 4THSFC/2017-18/C/2 | 9,145 | |||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,365 | 30/08/2017 | FFC/2017-18/C/3 | 10,855 | |||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 58,500 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 48,750 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,900 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,800 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,200 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,250 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,100 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 10,250 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 10,250 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:12 AM. |