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 | 09/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | 17/02/2018 | 4THSFC/2017-18/C/3 | 3,300 | |||||||
Select activity nature | 11/02/2018 | FFC/2017-18/P/1 | Expenditures | 50,000 | 28/02/2018 | FFC/2017-18/C/2 | 41,000 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 11,700 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2018 | FFC/2017-18/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/46 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:54 PM. |