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 | 07/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 32,300 | 25/02/2018 | FFC/2017-18/C/8 | 23,215 | |||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/31 | Expenditures | 58,160 | 26/02/2018 | 4THSFC/2017-18/C/5 | 22,595 | |||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 9,300 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 8,065 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 63,800 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/33 | Expenditures | 33,640 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 63,800 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/35 | Expenditures | 14,325 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/36 | Expenditures | 5,466 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/37 | Expenditures | 1,900 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/26 | Expenditures | 10,760 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,464 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,035 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 785 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/30 | Expenditures | 7,440 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 96,900 | ||||||||||
Select activity nature | 24/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 96,900 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/34 | Expenditures | 23,215 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 31,030 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,595 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 99,905 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 24,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:57 AM. |