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 | 02/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 197,309 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 26,080 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 41,710 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/10 | Expenditures | 22,705 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,885 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/6 | Expenditures | 48,380 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,630 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 28,740 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 9,567 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/13 | Expenditures | 95,700 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/14 | Expenditures | 5,040 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/15 | Expenditures | 2,925 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,520 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 7,120 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 44,356 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 6,950 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/20 | Expenditures | 133,878 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 7,475 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 5,700 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 31,611 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/41 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/42 | Expenditures | 12,490 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 68,478 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/48 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:17 AM. |