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 | 08/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 6,000 | 02/02/2018 | FFC/2017-18/C/8 | 10,000 | |||||||
Select activity nature | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 30,000 | 06/02/2018 | 4THSFC/2017-18/C/5 | 11,995 | |||||||
Select activity nature | 15/02/2018 | FFC/2017-18/P/10 | Expenditures | 19,165 | 08/02/2018 | FFC/2017-18/C/7 | 10,000 | |||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 4,040 | ||||||||||
Select activity nature | 23/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 12,155 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/11 | Expenditures | 15,795 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 6,425 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 1,400 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/11 | Expenditures | 3,750 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 1,050 | ||||||||||
Select activity nature | 27/02/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,960 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/19 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:29 PM. |