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 | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/61 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 22,300 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/38 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/54 | Expenditures | 16,300 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/62 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 22,600 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 33,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,200 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 23,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 25,100 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/63 | Expenditures | 43,700 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/64 | Expenditures | 56,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/65 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/66 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:02 AM. |