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 | 08/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/37 | Expenditures | 24,326 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/38 | Expenditures | 26,947 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/39 | Expenditures | 31,530 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/40 | Expenditures | 7,570 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/41 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/42 | Expenditures | 6,205 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/43 | Expenditures | 17,904 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/51 | Expenditures | 50,400 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/46 | Expenditures | 11,250 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 6,990 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 8,660 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 11,900 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/44 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/45 | Expenditures | 11,900 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 16,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:26 AM. |