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 | 15/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/1 | Expenditures | 6,645 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/2 | Expenditures | 11,472 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/3 | Expenditures | 14,796 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/4 | Expenditures | 10,888 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/9 | Expenditures | 5,563 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/5 | Expenditures | 14,025 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/6 | Expenditures | 2,855 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 4,012 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 4,787 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/10 | Expenditures | 76,000 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 118 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:56 PM. |