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 | 07/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 31,775 | 07/09/2017 | 4THSFC/2017-18/C/12 | 31,775 | |||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 75 | 08/09/2017 | FFC/2017-18/C/2 | 75 | |||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 97,600 | 11/09/2017 | 4THSFC/2017-18/C/13 | 97,600 | |||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,930 | 11/09/2017 | 4THSFC/2017-18/C/14 | 7,930 | |||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/20 | Expenditures | 12,650 | 13/09/2017 | FFC/2017-18/C/20 | 12,650 | |||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/21 | Expenditures | 43,920 | 19/09/2017 | FFC/2017-18/C/21 | 43,920 | |||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/22 | Expenditures | 12,025 | 19/09/2017 | FFC/2017-18/C/22 | 12,025 | |||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,375 | 22/09/2017 | 4THSFC/2017-18/C/5 | 18,375 | |||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/23 | Expenditures | 19,500 | 22/09/2017 | FFC/2017-18/C/23 | 19,500 | |||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 33,120 | 22/09/2017 | FFC/2017-18/C/24 | 33,120 | |||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/3 | Expenditures | 61.6 | 25/09/2017 | FFC/2017-18/C/3 | 61.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:57 PM. |