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 | 06/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,750 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,875 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/45 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/46 | Expenditures | 4,950 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/50 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,725 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 14,300 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/51 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 36,216 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 32,413 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 3,525 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,950 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 23,554 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 100,800 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:36:52 AM. |