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/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/5 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 49,900 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/12 | Expenditures | 148,000 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/6 | Expenditures | 16,400 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/7 | Expenditures | 33,050 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/8 | Expenditures | 61,800 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/9 | Expenditures | 49,850 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,600 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 169,800 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/33 | Expenditures | 33,600 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/11 | Expenditures | 30,600 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/28 | Expenditures | 95,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/24 | Expenditures | 123,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/26 | Expenditures | 58,900 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/27 | Expenditures | 7,300 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 76,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:32:24 AM. |