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 | 03/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 17,112 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 18,618 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/35 | Expenditures | 36,254 | ||||||||||
Select activity nature | 04/02/2018 | FFC/2017-18/P/36 | Expenditures | 35,232 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/37 | Expenditures | 38,554 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/38 | Expenditures | 36,121 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/39 | Expenditures | 34,556 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/40 | Expenditures | 32,001 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/41 | Expenditures | 36,225 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/42 | Expenditures | 33,202 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/43 | Expenditures | 33,654 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/44 | Expenditures | 32,957 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/45 | Expenditures | 32,415 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 121,450 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/46 | Expenditures | 33,887 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 98,550 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/47 | Expenditures | 34,230 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/48 | Expenditures | 30,145 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/49 | Expenditures | 32,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:25 AM. |