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 | 22,350 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 12,250 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 33,750 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,990 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 21,840 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 33,320 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 17,880 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 2,247 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 18,324 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 14,458 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 66,906 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 50,626 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/53 | Expenditures | 45,601 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/54 | Expenditures | 123,165 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/55 | Expenditures | 163,991 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,140 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 11,900 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 36,382 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,584 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/51 | Expenditures | 132,718 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/56 | Expenditures | 14,036 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/57 | Expenditures | 52,461 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/58 | Expenditures | 82,157 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/59 | Expenditures | 66,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:36 AM. |