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 | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,300 | 10/10/2017 | 4THSFC/2017-18/C/15 | 16,175 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,175 | 10/10/2017 | 4THSFC/2017-18/C/16 | 74,200 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 74,200 | 10/10/2017 | 4THSFC/2017-18/C/17 | 61,265 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 61,265 | 10/10/2017 | 4THSFC/2017-18/C/18 | 19,500 | |||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,500 | 10/10/2017 | 4THSFC/2017-18/C/19 | 17,300 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 14,360 | 10/10/2017 | FFC/2017-18/C/19 | 14,360 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 88,100 | 10/10/2017 | FFC/2017-18/C/20 | 88,100 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 16,600 | 10/10/2017 | FFC/2017-18/C/21 | 16,600 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,998 | 10/10/2017 | FFC/2017-18/C/3 | 3,998 | |||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/32 | Expenditures | 95,800 | 12/10/2017 | FFC/2017-18/C/22 | 21,875 | |||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/22 | Expenditures | 21,875 | 16/10/2017 | FFC/2017-18/C/23 | 85,100 | |||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 85,100 | 17/10/2017 | FFC/2017-18/C/24 | 58,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 29,250 | 17/10/2017 | FFC/2017-18/C/25 | 59,000 | |||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 29,250 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 29,250 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/31 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:09 PM. |