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 | 01/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 67,907 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/44 | Expenditures | 62,487 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 62,487 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 62,487 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/58 | Expenditures | 12,800 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/59 | Expenditures | 12,400 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/60 | Expenditures | 7,400 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/61 | Expenditures | 62,487 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/62 | Expenditures | 25,970 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/64 | Expenditures | 25,870 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/65 | Expenditures | 25,370 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 62,487 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/63 | Expenditures | 12,400 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/66 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:56 AM. |