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 | 21/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 236 | 05/03/2018 | 4THSFC/2017-18/C/15 | 132,575 | |||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 198,000 | 05/03/2018 | FFC/2017-18/C/14 | 117,425 | |||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 212,475 | 05/03/2018 | FFC/2017-18/C/18 | 22,856 | |||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/40 | Expenditures | 88,375 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/41 | Expenditures | 205,895 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/42 | Expenditures | 38,000 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/43 | Expenditures | 55,825 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/44 | Expenditures | 199,175 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/78 | Expenditures | 133,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/80 | Expenditures | 128,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/81 | Expenditures | 52,325 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/82 | Expenditures | 126,047 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/85 | Expenditures | 49,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/87 | Expenditures | 46,725 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/88 | Expenditures | 58,625 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/91 | Expenditures | 57,750 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/39 | Expenditures | 74,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:05 AM. |