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 | 02/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 1,180 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 72,500 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/12 | Expenditures | 11,700 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 8,050 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 6,650 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 106,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/14 | Expenditures | 124,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/15 | Expenditures | 75,600 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/16 | Expenditures | 28,350 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/17 | Expenditures | 11,550 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,980 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/20 | Expenditures | 19,950 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/25 | Expenditures | 56,700 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,470 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/22 | Expenditures | 1,350 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:09 PM. |