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/1 | Expenditures | 141,160 | ||||||||||
Select activity nature | 02/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 44,940 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 86,400 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/7 | Expenditures | 72,811 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/8 | Expenditures | 18,162 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:27 PM. |