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 | 08/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,067 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/25 | Expenditures | 8,303 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/26 | Expenditures | 94,430 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/16 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/24 | Expenditures | 29,405 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 46,892 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 86,991 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 39,830 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 86,991 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/22 | Expenditures | 86,991 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 16,625 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/27 | Expenditures | 27,572 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 42,693 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 16,617 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,106 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,011 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,850 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 3,067 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:22 PM. |