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 | 14/02/2018 | 4THSFC/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/64 | Expenditures | 1,960 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/66 | Expenditures | 10,734 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/02/2018 | 4THSFC/2017-18/P/67 | Expenditures | 38,967 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2018 | FFC/2017-18/P/67 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2018 | FFC/2017-18/P/70 | Expenditures | 52,360 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/69 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/71 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/73 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:04:58 PM. |