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 | 20/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 214,200 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 44,100 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 133,875 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 4,725 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/30 | Expenditures | 126,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 240,975 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/36 | Expenditures | 52,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/37 | Expenditures | 126,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/38 | Expenditures | 94,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 94,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/42 | Expenditures | 107,100 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/45 | Expenditures | 63,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 9,975 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 31,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:55:58 PM. |