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 | 27/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 82,200 | 27/02/2018 | 4THSFC/2017-18/C/4 | 134,846 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 48,400 | 27/02/2018 | FFC/2017-18/C/2 | 85,154 | |||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 4,246 | 27/02/2018 | FFC/2017-18/C/3 | 500,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/10 | Expenditures | 48,175 | 27/02/2018 | FFC/2017-18/C/4 | 300,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/11 | Expenditures | 32,600 | 27/02/2018 | FFC/2017-18/C/5 | 400,000 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/12 | Expenditures | 7,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/13 | Expenditures | 72,793 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 159,580 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 50,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 72,793 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 159,580 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/18 | Expenditures | 48,100 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/19 | Expenditures | 72,793 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/20 | Expenditures | 159,580 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 47,100 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 200 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 8,181 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 11,619 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,760 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 277,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:34 PM. |