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/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/02/2018 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 12,750 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/61 | Expenditures | 4,100 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/62 | Expenditures | 1,950 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/55 | Expenditures | 13,770 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/63 | Expenditures | 17,294 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/57 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/59 | Expenditures | 3,857 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:10:58 PM. |