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 | 01/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 23,439 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 10,119 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/20 | Expenditures | 11,766 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/30 | Expenditures | 10,848 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/33 | Expenditures | 9,518 | ||||||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/32 | Expenditures | 34,008 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,490 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/21 | Expenditures | 17,503 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/31 | Expenditures | 15,026 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/35 | Expenditures | 15,026 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/19 | Expenditures | 29,119 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/22 | Expenditures | 33,002 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/34 | Expenditures | 34,008 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/37 | Expenditures | 10,840 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/38 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:50 AM. |