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 | 20/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,590 | 20/03/2018 | 4THSFC/2017-18/C/1 | 4,590 | |||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 2,627 | 20/03/2018 | FFC/2017-18/C/4 | 975 | |||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 975 | 26/03/2018 | FFC/2017-18/C/1 | 8,980 | |||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 13,757 | 26/03/2018 | FFC/2017-18/C/2 | 14,965 | |||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/10 | Expenditures | 7,446 | 27/03/2018 | FFC/2017-18/C/3 | 1,265 | |||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/7 | Expenditures | 32,282 | 28/03/2018 | 4THSFC/2017-18/C/2 | 3,650 | |||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/13 | Expenditures | 65,180 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/14 | Expenditures | 14,965 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/16 | Expenditures | 49,361 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 8,980 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 21,964 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,227 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/11 | Expenditures | 2,656 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/12 | Expenditures | 1,265 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,650 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,104 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 18,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:27 PM. |