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/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 33,100 | ||||||||||
Select activity nature | 05/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 33,376 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/25 | Expenditures | 8,925 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 81,055 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/13 | Expenditures | 16,450 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/14 | Expenditures | 161,908 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/27 | Expenditures | 16,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/15 | Expenditures | 9,075 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/16 | Expenditures | 24,800 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/17 | Expenditures | 26,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/18 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:23 PM. |