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 | 02/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 20,550 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 52,600 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 14,775 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 44,100 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/13 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/14 | Expenditures | 21,945 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/15 | Expenditures | 21,110 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/16 | Expenditures | 26,905 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/17 | Expenditures | 34,650 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/18 | Expenditures | 94,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 9,930 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 93,870 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 23,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:19 PM. |