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 | 03/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 44,040 | ||||||||||
Select activity nature | 03/03/2018 | FFC/2017-18/P/13 | Expenditures | 41,720 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 99,855 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 33,042 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/12 | Expenditures | 31,530 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/19 | Expenditures | 45,680 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/5 | Expenditures | 45,370 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,350 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 31,980 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/2 | Expenditures | 33,270 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 99,750 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/4 | Expenditures | 97,405 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/21 | Expenditures | 22,050 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 99,414 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/22 | Expenditures | 6,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:42 AM. |