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 | 03/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,300 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 10,232 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/33 | Expenditures | 38,250 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/34 | Expenditures | 31,822 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/35 | Expenditures | 43,875 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/36 | Expenditures | 10,874 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/37 | Expenditures | 33,628 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/32 | Expenditures | 19,272 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/24 | Expenditures | 60,500 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/25 | Expenditures | 221,885 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/26 | Expenditures | 18,280 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/27 | Expenditures | 24,540 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/28 | Expenditures | 75,378 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/29 | Expenditures | 39,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,000 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:10 AM. |