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 | 8,000 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/32 | Expenditures | 30,990 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 36,925 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 35,580 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 29,190 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 37,300 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/39 | Expenditures | 35,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/40 | Expenditures | 30,600 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 62,200 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 58,940 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/41 | Expenditures | 58,280 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/58 | Expenditures | 27,616 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/42 | Expenditures | 60,900 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/43 | Expenditures | 36,925 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 27,530 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 47,760 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 21,700 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/50 | Expenditures | 10,040 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/51 | Expenditures | 6,286 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/53 | Expenditures | 33,600 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/54 | Expenditures | 39,240 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 41,650 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/52 | Expenditures | 5,075 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 33,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:34 PM. |