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 | 07/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 9,651 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 16,574 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/40 | Expenditures | 77,171 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/41 | Expenditures | 188,814 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/42 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 156,214 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/47 | Expenditures | 43,644 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 55,374 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/49 | Expenditures | 46,469 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/50 | Expenditures | 112,792 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/52 | Expenditures | 3,558 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/53 | Expenditures | 25,777 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/54 | Expenditures | 213,251 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/55 | Expenditures | 57,058 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/44 | Expenditures | 34,059 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/48 | Expenditures | 24,211 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/51 | Expenditures | 28,449 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/56 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/57 | Expenditures | 27,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:18:20 PM. |