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 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | 02/10/2017 | FFC/2017-18/C/3 | 15,000 | |||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | 03/10/2017 | FFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,850 | 04/10/2017 | FFC/2017-18/C/5 | 15,000 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 31,858 | 05/10/2017 | FFC/2017-18/C/6 | 15,000 | |||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 45,400 | 06/10/2017 | FFC/2017-18/C/7 | 15,000 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 31,583 | 10/10/2017 | FFC/2017-18/C/8 | 15,000 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,972 | 11/10/2017 | FFC/2017-18/C/9 | 15,000 | |||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,117 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 17,964 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/14 | Expenditures | 48,100 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 60,005 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,552 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,438 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:02:56 AM. |