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 | 03/02/2018 | FFC/2017-18/P/49 | Expenditures | 23,280 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 3,675 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 55,188 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/28 | Expenditures | 32,886 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 1,575 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/18 | Expenditures | 4,760 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,975 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 33,560 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 19,050 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 4,900 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 2,275 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:41 AM. |