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/21 | Expenditures | 28,440 | 03/02/2018 | 4THSFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,460 | 05/02/2018 | 4THSFC/2017-18/C/9 | 10,000 | |||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 20,000 | 07/02/2018 | 4THSFC/2017-18/C/10 | 9,115 | |||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 30,000 | 20/02/2018 | FFC/2017-18/C/17 | 10,000 | |||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 42,400 | 23/02/2018 | FFC/2017-18/C/18 | 10,000 | |||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 29,115 | 26/02/2018 | FFC/2017-18/C/19 | 9,900 | |||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 30,625 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 12,635 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 43,229 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 31,140 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 40,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/20 | Expenditures | 36,540 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 29,900 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 6,036 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 31,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:54 PM. |