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 | 01/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 13,560 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/4 | Expenditures | 175,200 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/5 | Expenditures | 175,200 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/15 | Expenditures | 78,091 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/16 | Expenditures | 36,657 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/17 | Expenditures | 24,650 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/18 | Expenditures | 34,884 | ||||||||||
Select activity nature | 17/02/2018 | FFC/2017-18/P/19 | Expenditures | 7,600 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/23 | Expenditures | 22,100 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 39,391 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 17,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:08 AM. |