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/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/66 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/69 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/70 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/71 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 8,440 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/74 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/38 | Expenditures | 38,930 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 6 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/75 | Expenditures | 19,100 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/76 | Expenditures | 22,750 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/77 | Expenditures | 43,300 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/78 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:10 AM. |