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/10 | Expenditures | 95,000 | 02/11/2017 | 4THSFC/2017-18/C/14 | 3,580 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,000 | 02/11/2017 | 4THSFC/2017-18/C/3 | 32,000 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | 02/11/2017 | 4THSFC/2017-18/C/4 | 95,000 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 58,940 | 02/11/2017 | 4THSFC/2017-18/C/5 | 97,600 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,735 | 02/11/2017 | 4THSFC/2017-18/C/6 | 73,200 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 157,990 | 02/11/2017 | 4THSFC/2017-18/C/7 | 99,000 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,320 | 02/11/2017 | FFC/2017-18/C/26 | 63,520 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,353 | 15/11/2017 | 4THSFC/2017-18/C/10 | 25,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 95,000 | 15/11/2017 | 4THSFC/2017-18/C/9 | 22,000 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/12 | Expenditures | 36,060 | 30/11/2017 | FFC/2017-18/C/19 | 42 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/13 | Expenditures | 6,405 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/14 | Expenditures | 3,996 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 6,733 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/35 | Expenditures | 96,900 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 10,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:34 AM. |