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 | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 8,600 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 28,750 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 134,400 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 24,250 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 120,960 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 13,095 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 22,350 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/18 | Expenditures | 70,800 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/19 | Expenditures | 13,275 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 15,410 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 28,520 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 19,775 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/23 | Expenditures | 23,400 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 70,800 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 20,257 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/26 | Expenditures | 14,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/27 | Expenditures | 60,285 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/28 | Expenditures | 75,581 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/29 | Expenditures | 18,250 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/6 | Expenditures | 24,250 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/9 | Expenditures | 14,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:36 PM. |