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 | 05/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 32,925 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 8,482 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/47 | Expenditures | 24,815 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/48 | Expenditures | 42,620 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/49 | Expenditures | 38,928 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 2,465 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 4,760 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/34 | Expenditures | 12,350 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/36 | Expenditures | 27,790 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/42 | Expenditures | 3,275 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/50 | Expenditures | 75,995 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/54 | Expenditures | 14,680 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/56 | Expenditures | 15,260 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/55 | Expenditures | 83,682 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 22,680 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/35 | Expenditures | 13,850 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/53 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:51:34 AM. |