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 | 22/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 236 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/41 | Expenditures | 15,498 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/42 | Expenditures | 9,280 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/50 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/51 | Expenditures | 20,150 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/52 | Expenditures | 80,906 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/53 | Expenditures | 30,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/54 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/55 | Expenditures | 31,188 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/56 | Expenditures | 31,750 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/57 | Expenditures | 7,255 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/59 | Expenditures | 2,496 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/60 | Expenditures | 77,250 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/61 | Expenditures | 81,657 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/63 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/64 | Expenditures | 13,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/80 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/98 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:04 PM. |