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 | 04/01/2018 | 4THSFC/2017-18/P/55 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/76 | Expenditures | 2,800 | ||||||||||
Select activity nature | 15/01/2018 | 4THSFC/2017-18/P/56 | Expenditures | 10,177 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/67 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/01/2018 | FFC/2017-18/P/68 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/69 | Expenditures | 12,200 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/70 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/71 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/72 | Expenditures | 21,345 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/73 | Expenditures | 135,000 | ||||||||||
Select activity nature | 24/01/2018 | FFC/2017-18/P/77 | Expenditures | 20,405 | ||||||||||
Select activity nature | 25/01/2018 | 4THSFC/2017-18/P/54 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/74 | Expenditures | 32,773 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/75 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/01/2018 | FFC/2017-18/P/78 | Expenditures | 34,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:09 PM. |