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 | FFC/2017-18/P/51 | Expenditures | 42,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 78,828 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 4,600 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 18,750 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 45,806 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 11,250 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/46 | Expenditures | 116,744 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/47 | Expenditures | 6,800 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/48 | Expenditures | 27,750 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/40 | Expenditures | 79,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/41 | Expenditures | 6,772 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/42 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/45 | Expenditures | 32,200 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 60,682 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 32,200 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,250 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 26,670 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/43 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/44 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:40 PM. |