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 | 04/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 20,640 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/55 | Expenditures | 24,750 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/61 | Expenditures | 58,750 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/56 | Expenditures | 23,900 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/41 | Expenditures | 51,480 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 75,840 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/57 | Expenditures | 25,200 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/58 | Expenditures | 23,900 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 107,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/40 | Expenditures | 21,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/60 | Expenditures | 14,280 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 23,900 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 11,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/59 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:36 AM. |