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 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,788 | 01/11/2017 | 4THSFC/2017-18/C/3 | 15,300 | |||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,820 | 02/11/2017 | 4THSFC/2017-18/C/4 | 3,335 | |||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,547 | 04/11/2017 | 4THSFC/2017-18/C/5 | 6,916 | |||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/29 | Expenditures | 54,818 | 10/11/2017 | 4THSFC/2017-18/C/6 | 12,875 | |||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,640 | 13/11/2017 | FFC/2017-18/C/12 | 56,196 | |||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,480 | 14/11/2017 | FFC/2017-18/C/13 | 17,225 | |||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/43 | Expenditures | 3,938 | 21/11/2017 | FFC/2017-18/C/14 | 125 | |||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,276 | 29/11/2017 | 4THSFC/2017-18/C/7 | 4,850 | |||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/27 | Expenditures | 22,950 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/31 | Expenditures | 24,840 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/37 | Expenditures | 26,406 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/32 | Expenditures | 2,776 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/38 | Expenditures | 6,097 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/28 | Expenditures | 14,950 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/33 | Expenditures | 3,692 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/34 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 5,772 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/45 | Expenditures | 125 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/30 | Expenditures | 13,300 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,700 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/44 | Expenditures | 4,285 | ||||||||||
Select activity nature | 26/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,550 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:30 AM. |