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 | 12/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 19,880 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 8,930 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/13 | Expenditures | 17,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 17,400 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/17 | Expenditures | 19,430 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/18 | Expenditures | 19,430 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/19 | Expenditures | 5,057 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/21 | Expenditures | 17,516 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/22 | Expenditures | 17,516 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,930 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/28 | Expenditures | 8,887 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 59,740 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/29 | Expenditures | 60,552 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 2,610 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,610 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/24 | Expenditures | 2,320 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/31 | Expenditures | 2,320 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/33 | Expenditures | 2,610 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/32 | Expenditures | 68,138 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/34 | Expenditures | 77,377 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:12 PM. |