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/4 | Expenditures | 19,250 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/36 | Expenditures | 15,299 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/41 | Expenditures | 46,400 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/43 | Expenditures | 46,400 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/44 | Expenditures | 15,250 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/45 | Expenditures | 27,200 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/46 | Expenditures | 25,500 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/47 | Expenditures | 12,720 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/24 | Expenditures | 31,352 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/25 | Expenditures | 13,840 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/28 | Expenditures | 24,969 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/29 | Expenditures | 27,160 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/30 | Expenditures | 13,840 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/17 | Expenditures | 19,807 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,612 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 9,765 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 3,762 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 31,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:44 PM. |