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 | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 43,163 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 15,150 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 31,864 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 10,300 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/35 | Expenditures | 96,665 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 24,250 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 13,125 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 146,667 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 37,650 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/40 | Expenditures | 39,158 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/41 | Expenditures | 9,150 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 86,667 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 198,020 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 32,600 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/43 | Expenditures | 213,845 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/44 | Expenditures | 31,300 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 84,000 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/46 | Expenditures | 84,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,960 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:12 AM. |