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 | 02/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 33,578 | 02/02/2018 | 4THSFC/2017-18/C/3 | 99,808 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,975 | 05/02/2018 | FFC/2017-18/C/11 | 271,888 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 37,355 | 21/02/2018 | FFC/2017-18/C/10 | 120,869 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 18,900 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/32 | Expenditures | 63,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/33 | Expenditures | 29,610 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/34 | Expenditures | 42,175 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/35 | Expenditures | 19,950 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 24,174 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/37 | Expenditures | 13,119 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 48,570 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 27,440 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/29 | Expenditures | 21,168 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 79,751 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/31 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:43 PM. |