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 | 01/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 6,916 | 04/01/2018 | 4THSFC/2017-18/C/4 | 4,830 | |||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 12,650 | 09/01/2018 | FFC/2017-18/C/6 | 4,660 | |||||||
Select activity nature | 01/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | 14/01/2018 | FFC/2017-18/C/7 | 9,030 | |||||||
Select activity nature | 01/01/2018 | FFC/2017-18/P/3 | Expenditures | 30,150 | 21/01/2018 | FFC/2017-18/C/8 | 17,750 | |||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 9,450 | ||||||||||
Select activity nature | 02/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,054 | ||||||||||
Select activity nature | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,830 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/25 | Expenditures | 10,235 | ||||||||||
Select activity nature | 05/01/2018 | FFC/2017-18/P/26 | Expenditures | 7,438 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/27 | Expenditures | 26,600 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/28 | Expenditures | 800 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/29 | Expenditures | 4,660 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/30 | Expenditures | 21,211 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/31 | Expenditures | 5,175 | ||||||||||
Select activity nature | 14/01/2018 | FFC/2017-18/P/32 | Expenditures | 9,030 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/108 | Expenditures | 20,010 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/33 | Expenditures | 14,096 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/34 | Expenditures | 3,566 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/35 | Expenditures | 30,600 | ||||||||||
Select activity nature | 21/01/2018 | FFC/2017-18/P/36 | Expenditures | 17,750 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/38 | Expenditures | 22,932 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/39 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/40 | Expenditures | 44,715 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/41 | Expenditures | 6,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:04 AM. |