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/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/63 | Expenditures | 9,221 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 79,289 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,538 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 8,878 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/32 | Expenditures | 9,900 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 1,279 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 10,200 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 12,696 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 17,469 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 6,461 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/48 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 33,770 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:01 PM. |