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 | 12/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,787 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 11,550 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/5 | Expenditures | 25,860 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/9 | Expenditures | 57,529 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 8,925 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/6 | Expenditures | 87,275 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/7 | Expenditures | 16,275 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 19,568 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 4,638 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 15,125 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,292 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 28,249 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 43,051 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/1 | Expenditures | 76,286 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/2 | Expenditures | 21,770 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/3 | Expenditures | 22,575 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/4 | Expenditures | 28,564 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 13,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:28 PM. |