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 | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | 03/02/2018 | FFC/2017-18/C/3 | 50,517 | |||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 479,645 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 141,400 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 313,192 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 104,360 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/13 | Expenditures | 13,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/14 | Expenditures | 425,807 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 74,090 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 76,380 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 133,878 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/19 | Expenditures | 36,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:13:24 PM. |