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 | 20/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 41,135 | 05/02/2018 | 4THSFC/2017-18/C/10 | 30,800 | |||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 5,040 | 05/02/2018 | 4THSFC/2017-18/C/7 | 67,517 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/23 | Expenditures | 19,000 | 05/02/2018 | 4THSFC/2017-18/C/8 | 31,680 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/25 | Expenditures | 22,220 | 05/02/2018 | 4THSFC/2017-18/C/9 | 32,020 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/27 | Expenditures | 29,000 | 05/02/2018 | FFC/2017-18/C/8 | 132,643 | |||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/29 | Expenditures | 101,670 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/31 | Expenditures | 36,405 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/35 | Expenditures | 19,052 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 42,021 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/44 | Expenditures | 79,319 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/45 | Expenditures | 22,202 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/47 | Expenditures | 16,812 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/49 | Expenditures | 55,641 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/51 | Expenditures | 4,041 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/70 | Expenditures | 6,050 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/72 | Expenditures | 3,400 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/73 | Expenditures | 300 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/78 | Expenditures | 16,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:25 PM. |