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/4 | Expenditures | 160,479 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 30,030 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 268,803 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/3 | Expenditures | 184,504 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/4 | Expenditures | 39,130 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 51,870 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 85,700 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/6 | Expenditures | 18,200 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/7 | Expenditures | 49,140 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/8 | Expenditures | 226,900 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 24,570 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 126,100 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 247,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 52,780 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 423,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 106,470 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 11,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:54 AM. |