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 | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/36 | Expenditures | 2,625 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/38 | Expenditures | 3,150 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/39 | Expenditures | 1,033 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/41 | Expenditures | 4,375 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/37 | Expenditures | 15,435 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/40 | Expenditures | 13,702 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/42 | Expenditures | 13,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/43 | Expenditures | 10,682 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/44 | Expenditures | 2,152 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 30,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 30,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/45 | Expenditures | 10,325 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/47 | Expenditures | 12,425 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 44,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:44 AM. |