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/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/23 | Expenditures | 33,615 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/34 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/35 | Expenditures | 30,041 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 42,127 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 46,200 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 85,431 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/43 | Expenditures | 34,475 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/53 | Expenditures | 97,987 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 36,375 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/39 | Expenditures | 128,063 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 32,900 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 60,550 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/42 | Expenditures | 44,005 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/44 | Expenditures | 119,254 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/45 | Expenditures | 5,436 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/46 | Expenditures | 25,375 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/48 | Expenditures | 46,141 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,670 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 35,895 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 8,200 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:38 AM. |