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/33 | Expenditures | 19,980 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 29,850 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/72 | Expenditures | 29,900 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,950 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/68 | Expenditures | 18,550 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/1 | Expenditures | 8,400 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/46 | Expenditures | 13,475 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/69 | Expenditures | 5,040 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/2 | Expenditures | 37,233 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/3 | Expenditures | 2,607 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/47 | Expenditures | 44,668 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 29,950 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 12,775 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 56,700 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/51 | Expenditures | 20,125 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/52 | Expenditures | 32,880 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:28 AM. |