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/28 | Expenditures | 13,000 | 08/02/2018 | 4THSFC/2017-18/C/6 | 15,000 | |||||||
Select activity nature | 09/02/2018 | 4THSFC/2017-18/P/29 | Expenditures | 5,530 | 08/02/2018 | FFC/2017-18/C/4 | 15,000 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,675 | 08/02/2018 | FFC/2017-18/C/5 | 16,006 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/30 | Expenditures | 11,150 | 09/02/2018 | 4THSFC/2017-18/C/7 | 15,000 | |||||||
Select activity nature | 12/02/2018 | 4THSFC/2017-18/P/31 | Expenditures | 12,238 | 26/02/2018 | 4THSFC/2017-18/C/8 | 6,790 | |||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/14 | Expenditures | 22,530 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/15 | Expenditures | 30,230 | ||||||||||
Select activity nature | 12/02/2018 | FFC/2017-18/P/16 | Expenditures | 8,476 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/21 | Expenditures | 360 | ||||||||||
Select activity nature | 17/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 19,750 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/19 | Expenditures | 37,250 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/17 | Expenditures | 15,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:55 PM. |