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 | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 14,000 | 17/02/2018 | FFC/2017-18/C/11 | 58,210 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 67,683 | 21/02/2018 | 4THSFC/2017-18/C/8 | 73,830 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 51,310 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 13,634 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 6,120 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 35,331 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/39 | Expenditures | 61,246 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 6,460 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 57,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 6,190 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/43 | Expenditures | 2,270 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/44 | Expenditures | 14,463 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/45 | Expenditures | 14,462 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 14,430 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/47 | Expenditures | 22,665 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/48 | Expenditures | 22,390 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/49 | Expenditures | 8,740 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/50 | Expenditures | 67,312 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/51 | Expenditures | 63,115 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 6,496 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 8,760 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/54 | Expenditures | 67,217 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/55 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:09 PM. |