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 | 21/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,625 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,374 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/27 | Expenditures | 15,800 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/28 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 16,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/32 | Expenditures | 5,075 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 30,875 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/36 | Expenditures | 4,625 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/37 | Expenditures | 14,413 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/38 | Expenditures | 58,274 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 73,462 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 11,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 11,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 177 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 16,318 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 354 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 34,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 850 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 14,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 14,150 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 11,151 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 18,264 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 18,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:53 PM. |