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/73 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/121 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/122 | Expenditures | 61,047 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/123 | Expenditures | 61,047 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/127 | Expenditures | 17,992 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/124 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/125 | Expenditures | 7,835 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/128 | Expenditures | 20,650 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/129 | Expenditures | 118,548 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/132 | Expenditures | 24,150 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/143 | Expenditures | 22,400 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/144 | Expenditures | 4,273 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/133 | Expenditures | 52,886 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/145 | Expenditures | 132,626 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/130 | Expenditures | 12,442 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/134 | Expenditures | 20,260 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/135 | Expenditures | 20,217 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/146 | Expenditures | 6,566 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/136 | Expenditures | 23,477 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/147 | Expenditures | 14,211 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/126 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/131 | Expenditures | 19,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:59 PM. |