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 | 01/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 65,000 | 01/02/2018 | 4THSFC/2017-18/C/6 | 2,950 | |||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 56,700 | 01/02/2018 | FFC/2017-18/C/10 | 6,500 | |||||||
Select activity nature | 01/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 2,950 | 12/02/2018 | FFC/2017-18/C/11 | 6,825 | |||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/33 | Expenditures | 170,100 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 53,550 | ||||||||||
Select activity nature | 01/02/2018 | FFC/2017-18/P/35 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/36 | Expenditures | 6,825 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/37 | Expenditures | 43,175 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/38 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/02/2018 | FFC/2017-18/P/41 | Expenditures | 106,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/39 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/40 | Expenditures | 57,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:46 PM. |