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 | 06/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 35,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/24 | Expenditures | 38,286 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/26 | Expenditures | 14,280 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 63,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/67 | Expenditures | 2,100 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 50,400 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 33,600 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/75 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/68 | Expenditures | 33,600 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/69 | Expenditures | 20,280 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/70 | Expenditures | 41,271 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/71 | Expenditures | 101,829 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/72 | Expenditures | 225,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 39,200 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/60 | Expenditures | 18,300 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/61 | Expenditures | 97,051 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/62 | Expenditures | 44,518 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/64 | Expenditures | 218,250 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/63 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:37:08 PM. |