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 | 03/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 10,048 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 84,680 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 76,850 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 2,030 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,048 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/31 | Expenditures | 99,760 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 10,764 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/30 | Expenditures | 2,020 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/26 | Expenditures | 32,045 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/27 | Expenditures | 7,752 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/29 | Expenditures | 10,132 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/25 | Expenditures | 3,150 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 3,735 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/41 | Expenditures | 81,084 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/42 | Expenditures | 11,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:58 PM. |