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/34 | Expenditures | 24,150 | 17/02/2018 | 4THSFC/2017-18/C/1 | 24,500 | |||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 20,600 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/34 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/35 | Expenditures | 108,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/36 | Expenditures | 36,371 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 900 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 15,960 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 32,400 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 144,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 41,600 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/64 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/65 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/38 | Expenditures | 46,800 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 25,170 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 9,984 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/63 | Expenditures | 24,150 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 39,780 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:55 AM. |