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/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/47 | Expenditures | 6,240 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/48 | Expenditures | 3,120 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/49 | Expenditures | 27,120 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/50 | Expenditures | 18,099 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 6,240 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 80,500 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/58 | Expenditures | 12,600 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/56 | Expenditures | 4,416 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,068 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/55 | Expenditures | 6,240 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/53 | Expenditures | 1,750 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/54 | Expenditures | 1,750 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 16,286 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/51 | Expenditures | 5,068 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 9,259 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 32,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:41 PM. |