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 | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 22,500 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 15,095 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 4,830 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 13,262 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 6,920 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,290 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/11 | Expenditures | 6,142 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/12 | Expenditures | 9,191 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/13 | Expenditures | 6,826 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/14 | Expenditures | 2,188 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/43 | Expenditures | 7,240 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,300 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/19 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,240 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/22 | Expenditures | 18,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 12 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:50 AM. |