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 | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,150 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 25,795 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/100 | Expenditures | 7,280 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/53 | Expenditures | 25,795 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/86 | Expenditures | 7,280 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/87 | Expenditures | 7,280 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/88 | Expenditures | 25,795 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/55 | Expenditures | 23,786 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/101 | Expenditures | 41,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/83 | Expenditures | 41,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/89 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/102 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/103 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/104 | Expenditures | 22,560 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/63 | Expenditures | 22,560 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/90 | Expenditures | 22,560 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/92 | Expenditures | 17,850 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/105 | Expenditures | 17,850 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/65 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/91 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/93 | Expenditures | 17,850 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/94 | Expenditures | 3,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:12 PM. |