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 | 05/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 2,775 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 35,879 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/32 | Expenditures | 62,544 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 68,316 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/34 | Expenditures | 14,875 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 23,760 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 10,674 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 15,983 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 113,064 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,136 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 14,875 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,877 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/30 | Expenditures | 76,440 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/31 | Expenditures | 10,325 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 50,855 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 48,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:12:05 PM. |