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/39 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/19 | Expenditures | 140,806 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 1,970 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 41,523 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 8,050 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 107,327 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 25,550 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 40,008 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,450 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/20 | Expenditures | 108,516 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/21 | Expenditures | 25,900 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/22 | Expenditures | 42,168 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,150 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/24 | Expenditures | 66,629 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,925 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 33,606 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 8,050 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 14,550 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,450 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 39,288 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 36,859 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 8,750 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 69,907 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:43 PM. |