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/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2018 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/42 | Expenditures | 25,600 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,785 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 16,950 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/41 | Expenditures | 22,690 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:16:27 PM. |