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/14 | Expenditures | 12,665 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 26,736 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 20,718 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 16,539 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 4,096 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 3,760 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 14,893 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/41 | Expenditures | 8,962 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/42 | Expenditures | 2,155 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/43 | Expenditures | 12,585 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 33,284 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 5,070 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,884 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 6,505 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 5,050 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,535 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/7 | Expenditures | 18,863 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 44,818 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 9,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:40:31 AM. |