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 | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | 02/11/2017 | 4THSFC/2017-18/C/6 | 6,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,450 | 02/11/2017 | FFC/2017-18/C/4 | 4,450 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 7,075 | 02/11/2017 | FFC/2017-18/C/5 | 7,075 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,400 | 02/11/2017 | FFC/2017-18/C/6 | 2,400 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 8,375 | 02/11/2017 | FFC/2017-18/C/8 | 8,375 | |||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 31,640 | 04/11/2017 | 4THSFC/2017-18/C/7 | 31,640 | |||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/7 | Expenditures | 52,216 | 04/11/2017 | FFC/2017-18/C/7 | 52,216 | |||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/9 | Expenditures | 39,637 | 04/11/2017 | FFC/2017-18/C/9 | 39,637 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 24,503 | 27/11/2017 | FFC/2017-18/C/13 | 24,503 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 20,665 | 27/11/2017 | FFC/2017-18/C/14 | 20,665 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 22,354 | 27/11/2017 | FFC/2017-18/C/15 | 22,354 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 22,354 | 27/11/2017 | FFC/2017-18/C/16 | 22,354 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,123 | 27/11/2017 | FFC/2017-18/C/17 | 19,123 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 19,123 | 27/11/2017 | FFC/2017-18/C/18 | 19,123 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 19,123 | 27/11/2017 | FFC/2017-18/C/19 | 19,123 | |||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/20 | Expenditures | 22,303 | 27/11/2017 | FFC/2017-18/C/20 | 22,303 | |||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/10 | Expenditures | 13,300 | 29/11/2017 | FFC/2017-18/C/10 | 13,300 | |||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 3,600 | 29/11/2017 | FFC/2017-18/C/11 | 3,600 | |||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 67,433 | 30/11/2017 | FFC/2017-18/C/12 | 67,433 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:27:40 AM. |