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/28 | Expenditures | 2,008 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 870 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/78 | Expenditures | 2,950 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/79 | Expenditures | 14,927 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/80 | Expenditures | 17,934 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/81 | Expenditures | 21,448 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/83 | Expenditures | 5,750 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/84 | Expenditures | 17,632 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/85 | Expenditures | 35,280 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/86 | Expenditures | 44,249 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/89 | Expenditures | 12,623 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/90 | Expenditures | 25,284 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/91 | Expenditures | 31,714 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/82 | Expenditures | 15,910 | ||||||||||
Select activity nature | 10/02/2018 | FFC/2017-18/P/88 | Expenditures | 4,150 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/87 | Expenditures | 29,830 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/120 | Expenditures | 16,938 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/121 | Expenditures | 24,248 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/122 | Expenditures | 17,110 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/123 | Expenditures | 24,248 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/92 | Expenditures | 21,250 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/115 | Expenditures | 600 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/93 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/94 | Expenditures | 1,250 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/95 | Expenditures | 5,750 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/96 | Expenditures | 30,576 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/97 | Expenditures | 37,164 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/98 | Expenditures | 21,391 | ||||||||||
Select activity nature | 24/02/2018 | FFC/2017-18/P/99 | Expenditures | 26,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:12:25 PM. |