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/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/76 | Expenditures | 8,400 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/77 | Expenditures | 2,725 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/78 | Expenditures | 22,807 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/79 | Expenditures | 30,532 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/59 | Expenditures | 57,950 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/60 | Expenditures | 19,530 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/62 | Expenditures | 250 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,857 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 13,770 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/80 | Expenditures | 84,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/82 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:46 AM. |