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/28 | Expenditures | 23,260 | 26/02/2018 | FFC/2017-18/C/9 | 580 | |||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 23,215 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 19,755 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 12,477 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 80,910 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 79,025 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/54 | Expenditures | 88,740 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 97,730 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 18,625 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/55 | Expenditures | 20,975 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/40 | Expenditures | 23,685 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/42 | Expenditures | 11,960 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/37 | Expenditures | 17,980 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/38 | Expenditures | 580 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/39 | Expenditures | 99,615 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/41 | Expenditures | 70,760 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 31,688 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/45 | Expenditures | 4,720 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 11,440 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 9,116 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:39 AM. |