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 | 05/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 38,020 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/24 | Expenditures | 25,986 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 13,650 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 13,650 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,245 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/26 | Expenditures | 12,555 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/27 | Expenditures | 80,022 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,449 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/1 | Expenditures | 58,440 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/2 | Expenditures | 46,440 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/22 | Expenditures | 40,730 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/23 | Expenditures | 40,730 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/3 | Expenditures | 28,860 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 106,440 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 2,320 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/25 | Expenditures | 2,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:38 AM. |