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 | 13/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | 20/03/2018 | 4THSFC/2017-18/C/3 | 18,500 | |||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/17 | Expenditures | 19,275 | 26/03/2018 | FFC/2017-18/C/4 | 44,710 | |||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/23 | Expenditures | 49,500 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/41 | Expenditures | 278,000 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/50 | Expenditures | 57,002 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/60 | Expenditures | 13,350 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/42 | Expenditures | 39,059 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/56 | Expenditures | 6,874 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/57 | Expenditures | 65,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/58 | Expenditures | 9,348 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 11,250 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/54 | Expenditures | 8,028 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/56 | Expenditures | 7,738 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/58 | Expenditures | 12,722 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/60 | Expenditures | 112,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 300 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/61 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:30 AM. |