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 | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,550 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/21 | Expenditures | 133,200 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,800 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/20 | Expenditures | 273,235 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 38,065 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 38,065 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 4,200 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 20,570 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/24 | Expenditures | 109,200 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 18,710 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 53,330 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/26 | Expenditures | 191,918 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:49:06 AM. |