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 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/6 | Expenditures | 32,800 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/8 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/10 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/9 | Expenditures | 32,800 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/11 | Expenditures | 32,500 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/12 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 40,275 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 40,275 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 11,558 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,558 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 4,620 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,620 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 63,787 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 19,425 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 80,325 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 19,075 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 42,248 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 7,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:16 PM. |