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 | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 12,250 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 20,650 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/4 | Expenditures | 3,850 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/5 | Expenditures | 23,200 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 51,200 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/6 | Expenditures | 5,950 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/7 | Expenditures | 6,825 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/10 | Expenditures | 43,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/11 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 7,700 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 11,900 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 330,125 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 2,275 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:38:46 PM. |