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 | 12/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/26 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/28 | Expenditures | 59,124 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/29 | Expenditures | 6,505 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/30 | Expenditures | 4,850 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,812 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 11,605 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 32,198 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,252 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,550 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,625 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 14,306 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 16,344 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,850 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/32 | Expenditures | 21,624 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/33 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:25 PM. |