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/9 | Expenditures | 37,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/1 | Expenditures | 7,200 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 6,100 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 13,360 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 1,350 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 7,980 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/26 | Expenditures | 1,140 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/27 | Expenditures | 20,135 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/28 | Expenditures | 28,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/29 | Expenditures | 42,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/30 | Expenditures | 2,950 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/9 | Expenditures | 40,400 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,250 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/32 | Expenditures | 23,860 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/33 | Expenditures | 13,650 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/34 | Expenditures | 4,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:32 AM. |