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/34 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/9 | Expenditures | 29,030 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,480 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/28 | Expenditures | 9,925 | ||||||||||
Select activity nature | 15/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 12,011 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,800 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/50 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/16 | Expenditures | 69,120 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:18:51 PM. |