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 | 09/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 178,065 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/36 | Expenditures | 149,170 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/37 | Expenditures | 336,000 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 134,282 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/13 | Expenditures | 144,727 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/17 | Expenditures | 225,027 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/18 | Expenditures | 175,426 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/19 | Expenditures | 156,435 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/20 | Expenditures | 192,005 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/22 | Expenditures | 190,159 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/23 | Expenditures | 71,902 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/29 | Expenditures | 99,364 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 147,055 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 164,777 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/25 | Expenditures | 194,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:26:21 PM. |