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 | 03/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/15 | Expenditures | 12,951 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/16 | Expenditures | 29,298 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/17 | Expenditures | 13,499 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/18 | Expenditures | 29,578 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/19 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/20 | Expenditures | 39,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 113,400 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/22 | Expenditures | 112,500 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/23 | Expenditures | 42,276 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/24 | Expenditures | 42,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 20,939 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 21,137 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 36,600 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 54,576 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 86,859 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/27 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/28 | Expenditures | 10,399 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/29 | Expenditures | 11,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:48 AM. |