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 | 05/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 18,264 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/32 | Expenditures | 10,550 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 16,857 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 6,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 13,130 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 43,823 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 99,760 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 5,600 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 99,760 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/35 | Expenditures | 92,895 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/36 | Expenditures | 92,895 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 92,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:24 PM. |