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 | 05/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/21 | Expenditures | 87,600 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/22 | Expenditures | 65,700 | ||||||||||
Select activity nature | 06/02/2018 | FFC/2017-18/P/23 | Expenditures | 42,800 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/1 | Expenditures | 33,100 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/2 | Expenditures | 33,100 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/7 | Expenditures | 92,751 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/8 | Expenditures | 11,400 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/02/2018 | FFC/2017-18/P/9 | Expenditures | 14,755 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/11 | Expenditures | 16,050 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/12 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:13 PM. |