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/25 | Expenditures | 5,000 | 16/02/2018 | 4THSFC/2017-18/C/18 | 472 | |||||||
Select activity nature | 16/02/2018 | 4THSFC/2017-18/P/26 | Expenditures | 472 | 20/02/2018 | 4THSFC/2017-18/C/19 | 15,000 | |||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/46 | Expenditures | 1,100 | 21/02/2018 | 4THSFC/2017-18/C/20 | 15,000 | |||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/50 | Expenditures | 1,900 | 22/02/2018 | 4THSFC/2017-18/C/21 | 11,000 | |||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/57 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/47 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/48 | Expenditures | 18,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/52 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/49 | Expenditures | 18,608 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/53 | Expenditures | 17,308 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/55 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/54 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:23:47 AM. |