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/3 | Expenditures | 73,328 | 01/02/2018 | 4THSFC/2017-18/C/2 | 73,328 | |||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/19 | Expenditures | 26,546 | 02/02/2018 | 4THSFC/2017-18/C/10 | 66,180 | |||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 154,424 | 05/02/2018 | 4THSFC/2017-18/C/11 | 29,877 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 160,408 | 05/02/2018 | FFC/2017-18/C/29 | 26,546 | |||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 10,400 | 07/02/2018 | FFC/2017-18/C/24 | 34,860 | |||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 30,554 | 07/02/2018 | FFC/2017-18/C/25 | 91,558 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 24,965 | 07/02/2018 | FFC/2017-18/C/26 | 28,006 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,644 | 09/02/2018 | 4THSFC/2017-18/C/8 | 30,373 | |||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/1 | Expenditures | 64,835 | 09/02/2018 | 4THSFC/2017-18/C/9 | 24,751 | |||||||
Select activity nature | 25/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 18,144 | 10/02/2018 | FFC/2017-18/C/21 | 10,400 | |||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 68,145 | 15/02/2018 | 4THSFC/2017-18/C/7 | 30,554 | |||||||
Select activity nature | Expenditures | 15/02/2018 | FFC/2017-18/C/23 | 24,965 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/1 | 3,423 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/2 | 21,546 | ||||||||||
Select activity nature | Expenditures | 22/02/2018 | FFC/2017-18/C/3 | 39,866 | ||||||||||
Select activity nature | Expenditures | 25/02/2018 | FFC/2017-18/C/4 | 14,245 | ||||||||||
Select activity nature | Expenditures | 28/02/2018 | 4THSFC/2017-18/C/18 | 56,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:08 AM. |