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 | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/11 | Expenditures | 33,451 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/2 | Expenditures | 55,121 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/20 | Expenditures | 27,001 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/21 | Expenditures | 30,921 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/22 | Expenditures | 27,378 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/23 | Expenditures | 27,252 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/24 | Expenditures | 30,288 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 29,788 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/12 | Expenditures | 319 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 38,309 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 42,400 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/15 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/17 | Expenditures | 71,400 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/4 | Expenditures | 2,256 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,194 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/27 | Expenditures | 12,194 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 12,194 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 12,194 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 12,194 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 791.51 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:31 PM. |