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 | 01/02/2018 | FFC/2017-18/P/35 | Expenditures | 29,858 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/34 | Expenditures | 47,700 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/36 | Expenditures | 25,410 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 55,396 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/38 | Expenditures | 18,323 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/58 | Expenditures | 13,400 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/39 | Expenditures | 13,580 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/47 | Expenditures | 13,400 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/59 | Expenditures | 28,368 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/40 | Expenditures | 28,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:16 AM. |