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 | 02/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 51,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 13,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 13,850 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 57,400 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 22,220 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/39 | Expenditures | 27,300 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/40 | Expenditures | 68,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/41 | Expenditures | 22,830 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,250 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/19 | Expenditures | 14,250 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/25 | Expenditures | 14,250 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,350 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/36 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/7 | Expenditures | 14,250 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 1,150 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:52 PM. |