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 | 02/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,260 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 630 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,800 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 900 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/11 | Expenditures | 1,760 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 880 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/15 | Expenditures | 534 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/16 | Expenditures | 267 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,240 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 1,620 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 404 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 202 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/3 | Expenditures | 670 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/4 | Expenditures | 335 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/43 | Expenditures | 2,080 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/44 | Expenditures | 1,040 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/47 | Expenditures | 2,640 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 654 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 327 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:27 PM. |