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 | 03/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 6,050 | ||||||||||
Select activity nature | 03/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 18,990 | ||||||||||
Select activity nature | 03/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 17,400 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/29 | Expenditures | 22,040 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/6 | Expenditures | 8,280 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/7 | Expenditures | 15,660 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,837 | ||||||||||
Select activity nature | 10/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 6,570 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/8 | Expenditures | 39,944 | ||||||||||
Select activity nature | 11/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 7,680 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 5,355 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 12,420 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/9 | Expenditures | 5,740 | ||||||||||
Select activity nature | 16/01/2018 | FFC/2017-18/P/10 | Expenditures | 9,360 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/11 | Expenditures | 20,125 | ||||||||||
Select activity nature | 20/01/2018 | 4THSFC/2017-18/P/48 | Expenditures | 18,400 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/12 | Expenditures | 49,023 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/39 | Expenditures | 12,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:39 AM. |