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/29 | Expenditures | 6,025 | 07/02/2018 | 4THSFC/2017-18/C/6 | 11,500 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 16,000 | 08/02/2018 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Select activity nature | 03/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 7,750 | ||||||||||
Select activity nature | 07/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 31,162 | ||||||||||
Select activity nature | 08/02/2018 | 4THSFC/2017-18/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 8,500 | ||||||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/40 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/22 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:58 PM. |