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 | 01/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 1,617 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 17,775 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 7,702 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/27 | Expenditures | 7,524 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/28 | Expenditures | 16,610 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/59 | Expenditures | 19,685 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 7,263 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,039 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,153 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 27,795 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 78,800 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 75,168 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 68,122 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,577 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/33 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/34 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/35 | Expenditures | 9,600 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/39 | Expenditures | 1,650 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 107,342 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/43 | Expenditures | 3,755 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/44 | Expenditures | 14,445 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 33,141 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 10,590 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/36 | Expenditures | 6,580 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 6,580 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:06 AM. |