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/1 | Expenditures | 27,600 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/39 | Expenditures | 30,500 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/40 | Expenditures | 39,500 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/42 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,775 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/29 | Expenditures | 22,575 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/27 | Expenditures | 18,600 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/43 | Expenditures | 24,850 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,925 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/35 | Expenditures | 44,800 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 6,100 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 24,850 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/28 | Expenditures | 67,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/36 | Expenditures | 51,900 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 54,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 56,575 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:46 AM. |