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 | 23/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 36,480 | 23/02/2018 | 4THSFC/2017-18/C/3 | 36,480 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/10 | Expenditures | 11,460 | 23/02/2018 | FFC/2017-18/C/1 | 58,128 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/2 | Expenditures | 25,380 | 23/02/2018 | FFC/2017-18/C/3 | 67,540 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/3 | Expenditures | 19,560 | 23/02/2018 | FFC/2017-18/C/4 | 92,400 | |||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/4 | Expenditures | 13,188 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/5 | Expenditures | 31,630 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/6 | Expenditures | 35,910 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/7 | Expenditures | 21,900 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/8 | Expenditures | 33,480 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/9 | Expenditures | 25,560 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 51,300 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/12 | Expenditures | 77,040 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/13 | Expenditures | 52,110 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/14 | Expenditures | 60,930 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 86,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 64,440 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 80,280 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:08 AM. |