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/28 | Expenditures | 43,700 | ||||||||||
Select activity nature | 02/02/2018 | FFC/2017-18/P/76 | Expenditures | 42,700 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 11,686 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/75 | Expenditures | 9,150 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/77 | Expenditures | 72,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/78 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/79 | Expenditures | 13,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/80 | Expenditures | 54,900 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/81 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/82 | Expenditures | 41,452 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/83 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 8,560 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/84 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/85 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/86 | Expenditures | 3,627 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/43 | Expenditures | 5,690 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/87 | Expenditures | 5,795 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/88 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:52:51 AM. |