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/10 | Expenditures | 15,584 | 03/02/2018 | FFC/2017-18/C/4 | 3,200 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/14 | Expenditures | 30,844 | 23/02/2018 | FFC/2017-18/C/5 | 10,586 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 18,611 | 23/02/2018 | FFC/2017-18/C/6 | 9,389 | |||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/22 | Expenditures | 1,632 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 41,811 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 9,071 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 26,163 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,816 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 84,668 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 14,198 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/32 | Expenditures | 3,338 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 69,441 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/25 | Expenditures | 50,664 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/26 | Expenditures | 16,700 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 3,850 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,586 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/33 | Expenditures | 9,389 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:31 AM. |