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 | 02/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 106,585 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 60,392 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/44 | Expenditures | 39,290 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/45 | Expenditures | 37,878 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/46 | Expenditures | 14,720 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/48 | Expenditures | 5,922 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/56 | Expenditures | 121,192 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/49 | Expenditures | 17,150 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 31,800 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/50 | Expenditures | 19,425 | ||||||||||
Select activity nature | 18/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 202,077 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 42,554 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/51 | Expenditures | 25,958 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 31,850 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 20,825 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/54 | Expenditures | 53,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:07 AM. |