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/1 | Expenditures | 8,090 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 9,765 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,415 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/1 | Expenditures | 34,778 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/2 | Expenditures | 48,195 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/7 | Expenditures | 40,800 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/8 | Expenditures | 129,570 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 19,320 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/12 | Expenditures | 34,320 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/13 | Expenditures | 106,260 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/14 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/15 | Expenditures | 16,905 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/16 | Expenditures | 3,780 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 31,270 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 49,959 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:43:34 PM. |