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/66 | Expenditures | 19,681 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/67 | Expenditures | 19,681 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/68 | Expenditures | 19,681 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/70 | Expenditures | 15,213 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/71 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/72 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/73 | Expenditures | 15,213 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/74 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/75 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/69 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/77 | Expenditures | 23,790 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/78 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/79 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/80 | Expenditures | 4,600 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/81 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/82 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/69 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/70 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/71 | Expenditures | 24,190 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/72 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/73 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/74 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/75 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:26 AM. |