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/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/86 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/88 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/92 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/94 | Expenditures | 63,864 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/89 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/97 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/98 | Expenditures | 650 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/90 | Expenditures | 35,956 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/99 | Expenditures | 21,326 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/101 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/102 | Expenditures | 600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/103 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/106 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/111 | Expenditures | 69,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:54 PM. |