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 | 28/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 177 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/1 | Expenditures | 35,600 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 14,875 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/11 | Expenditures | 27,870 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 14,595 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 28,582 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 14,595 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/15 | Expenditures | 27,870 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/16 | Expenditures | 15,035 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 27,870 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,115 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 27,976 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 49,317 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 77,043 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 14,875 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/5 | Expenditures | 14,595 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/6 | Expenditures | 29,582 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 28,880 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 15,035 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 27,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:19 PM. |